|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sadak Arjuni
|
MH-33-006-029-001/392
(KOHAMARA)
|
1833006000NRG24220320241401858
|
22/03/2024
|
Nilima Kamlesh Badole
|
1833006WL040419
|
Nilima Kamlesh Badole
|
00045
|
BARB0DBSADA
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115241916135
|
|
MISS NILIMA PRUTHVIRAJ WALDE MINOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sadak Arjuni
|
MH-33-006-033-001/108
(SHENDA)
|
1833006000NRG24210320241395655
|
22/03/2024
|
VISHAL SURAJLAL PARTEKI
|
1833006WL040327
|
VISHAL SURAJLAL PARTEKI
|
00045
|
BARB0DBSADA
|
1884
|
1884
|
Processed
|
25/04/2024
|
|
A115241914235
|
|
VISHAL SURAJLAL PART
|
BANK OF BARODA(606985)
|
|
3
|
Sadak Arjuni
|
MH-33-006-033-001/141
(SHENDA)
|
1833006000NRG24210320241395656
|
22/03/2024
|
ANARDHAN GYANIRAM TEKAM
|
1833006WL040327
|
ANARDHAN GYANIRAM TEKAM
|
00045
|
BARB0DBSADA
|
1884
|
1884
|
Processed
|
25/04/2024
|
|
A115241914212
|
|
MR ANARDHAN GYANIRAM TEKAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sadak Arjuni
|
MH-33-006-033-001/141
(SHENDA)
|
1833006000NRG24210320241395657
|
22/03/2024
|
SHAVSHANKAR ANARDHAN TEKAM
|
1833006WL040327
|
SHAVSHANKAR ANARDHAN TEKAM
|
00045
|
BARB0DBSADA
|
1884
|
1884
|
Processed
|
25/04/2024
|
|
A115241916134
|
|
SHIVSHANKAR ANARDHAN
|
BANK OF BARODA(606985)
|
|
5
|
Sadak Arjuni
|
MH-33-006-033-001/225
(SHENDA)
|
1833006000NRG24210320241395658
|
22/03/2024
|
SACHIN VISHWANATH PURAM
|
1833006WL040327
|
SACHIN VISHWANATH PURAM
|
00045
|
BARB0DBSADA
|
1884
|
1884
|
Processed
|
25/04/2024
|
|
A115241914225
|
|
SACHIN VISHWANATH PU
|
BANK OF BARODA(606985)
|
|
6
|
Sadak Arjuni
|
MH-33-006-033-001/3
(SHENDA)
|
1833006000NRG24210320241395644
|
22/03/2024
|
CHAITRAM ESARU MARASKOLHE
|
1833006WL040326
|
CHAITRAM ESARU MARASKOLHE
|
00045
|
BARB0DBSADA
|
2340
|
2340
|
Processed
|
25/04/2024
|
|
A115241916214
|
|
CHAITRAM ISARU MARAS
|
BANK OF BARODA(606985)
|
|
7
|
Sadak Arjuni
|
MH-33-006-033-001/3
(SHENDA)
|
1833006000NRG24210320241395645
|
22/03/2024
|
GITABAI CHAITRAM MARSKOLHE
|
1833006WL040326
|
GITABAI CHAITRAM MARSKOLHE
|
00045
|
BARB0DBSADA
|
2340
|
2340
|
Processed
|
25/04/2024
|
|
A115241916215
|
|
GITABAI CHAITRAM MAR
|
BANK OF BARODA(606985)
|
|
8
|
Sadak Arjuni
|
MH-33-006-033-001/368
(SHENDA)
|
1833006000NRG24210320241395648
|
22/03/2024
|
RATNAMALA PREMLAL KHOBRAGADE
|
1833006WL040326
|
RATNAMALA PREMLAL KHOBRAGADE
|
00045
|
BARB0DBSADA
|
2340
|
2340
|
Processed
|
25/04/2024
|
|
A115241886347
|
|
RATNAMALABAI PREMLAL
|
BANK OF BARODA(606985)
|
|
9
|
Sadak Arjuni
|
MH-33-006-033-001/485
(SHENDA)
|
1833006000NRG24210320241395659
|
22/03/2024
|
JITENDRA ATAMARAM MADAVI
|
1833006WL040327
|
JITENDRA ATAMARAM MADAVI
|
00045
|
BARB0DBSADA
|
1884
|
1884
|
Processed
|
25/04/2024
|
|
A115241891361
|
|
JITENDRA ATMARAM MAD
|
BANK OF BARODA(606985)
|
|
10
|
Sadak Arjuni
|
MH-33-006-033-001/558
(SHENDA)
|
1833006000NRG24210320241395660
|
22/03/2024
|
PRALHAD RUPCHAND PANDHARE
|
1833006WL040327
|
PRALHAD RUPCHAND PANDHARE
|
00045
|
BARB0DBSADA
|
1884
|
1884
|
Processed
|
25/04/2024
|
|
A115241914146
|
|
PRALHAD RUPCHAND PAN
|
BANK OF BARODA(606985)
|
|
11
|
Sadak Arjuni
|
MH-33-006-033-001/619
(SHENDA)
|
1833006000NRG24210320241395661
|
22/03/2024
|
PRABHAT KANNULAL PANDHARE
|
1833006WL040327
|
PRABHAT KANNULAL PANDHARE
|
00045
|
BARB0DBSADA
|
1884
|
1884
|
Processed
|
25/04/2024
|
|
A115241914224
|
|
PRABHAT KANNULAL PAN
|
BANK OF BARODA(606985)
|
|
12
|
Sadak Arjuni
|
MH-33-006-033-001/633
(SHENDA)
|
1833006000NRG24210320241395662
|
22/03/2024
|
RAJESH RUPCHAND PANDHARE
|
1833006WL040327
|
RAJESH RUPCHAND PANDHARE
|
00045
|
BARB0DBSADA
|
1884
|
1884
|
Processed
|
25/04/2024
|
|
A115241916133
|
|
RAJESH RUPCHAND PAND
|
BANK OF BARODA(606985)
|
|
13
|
Sadak Arjuni
|
MH-33-006-033-001/666
(SHENDA)
|
1833006000NRG24210320241395651
|
22/03/2024
|
MONIKA SHAILESH UIKEY
|
1833006WL040326
|
MONIKA SHAILESH UIKEY
|
00045
|
BARB0DBSADA
|
2340
|
2340
|
Processed
|
25/04/2024
|
|
A115241916137
|
|
Mrs. MONIKA HIWRAJ MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Sadak Arjuni
|
MH-33-006-033-001/666
(SHENDA)
|
1833006000NRG24210320241395650
|
22/03/2024
|
SHAILESH MADANLAL UIKEY
|
1833006WL040326
|
SHAILESH MADANLAL UIKEY
|
00045
|
BARB0DBSADA
|
2340
|
2340
|
Processed
|
25/04/2024
|
|
A115241914230
|
|
SHAILESH MADANLAL UIKEY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Sadak Arjuni
|
MH-33-006-033-001/667
(SHENDA)
|
1833006000NRG24210320241395652
|
22/03/2024
|
NITESH KEWALRAM PARTEKI
|
1833006WL040326
|
NITESH KEWALRAM PARTEKI
|
00045
|
BARB0DBSADA
|
2340
|
2340
|
Processed
|
25/04/2024
|
|
A115241914211
|
|
NITESH KEWALRAM PART
|
BANK OF BARODA(606985)
|
|
16
|
Sadak Arjuni
|
MH-33-006-033-001/667
(SHENDA)
|
1833006000NRG24210320241395653
|
22/03/2024
|
PRIYANKA NITESH PARTEKI
|
1833006WL040326
|
PRIYANKA NITESH PARTEKI
|
00045
|
BARB0DBSADA
|
2340
|
2340
|
Processed
|
25/04/2024
|
|
A115241916136
|
|
PRIYANKA RAMESHWAR ACHALE
|
BANK OF INDIA(508505)
|
|
17
|
Sadak Arjuni
|
MH-33-006-033-001/75
(SHENDA)
|
1833006000NRG24210320241395654
|
22/03/2024
|
NIRUTA D. VIDHYA
|
1833006WL040326
|
NIRUTA D. VIDHYA
|
00045
|
BARB0DBSADA
|
2340
|
2340
|
Processed
|
25/04/2024
|
|
A115241886376
|
|
NIURUTABAI DEVDAS VA
|
BANK OF BARODA(606985)
|
|
18
|
Sadak Arjuni
|
MH-33-006-034-001/1
(KOYALARI)
|
1833006000NRG24210320241389043
|
22/03/2024
|
SULKA BHAIYALAL WAGHADE
|
1833006WL040197
|
SULKA BHAIYALAL WAGHADE
|
00045
|
BARB0DBSADA
|
582
|
582
|
Processed
|
25/04/2024
|
|
A115241916216
|
|
SULKA B WAGHADE
|
BANK OF BARODA(606985)
|
|
19
|
Sadak Arjuni
|
MH-33-006-037-001/148
(KANHARPAYALI)
|
1833006000NRG24210320241395560
|
22/03/2024
|
TILAKACHAND HAGARU PARDHI
|
1833006WL040324
|
TILAKACHAND HAGARU PARDHI
|
00045
|
BARB0DBSADA
|
2046
|
2046
|
Processed
|
25/04/2024
|
|
A115241916217
|
|
TILAKCHAND HAGARU PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sadak Arjuni
|
MH-33-006-037-001/265
(KANHARPAYALI)
|
1833006000NRG24210320241395565
|
22/03/2024
|
NEHA GHANSRAM BHONDE
|
1833006WL040324
|
NEHA GHANSRAM BHONDE
|
00045
|
BARB0DBSADA
|
2046
|
2046
|
Processed
|
25/04/2024
|
|
A115241915980
|
|
NEHA DHANASRAM BHOND
|
BANK OF BARODA(606985)
|
|
21
|
Sadak Arjuni
|
MH-33-006-037-001/472
(KANHARPAYALI)
|
1833006000NRG24210320241395575
|
22/03/2024
|
PUJA NETRAM RAUT
|
1833006WL040324
|
PUJA NETRAM RAUT
|
00045
|
BARB0DBSADA
|
2046
|
2046
|
Processed
|
25/04/2024
|
|
A115241914202
|
|
MISS PUJA SEWAKRAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sadak Arjuni
|
MH-33-006-047-001/236
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392891
|
22/03/2024
|
Pratik Rajesh Fulluke
|
1833006WL040258
|
Pratik Rajesh Fulluke
|
00045
|
BARB0DBSADA
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241916006
|
|
PRATIK RAJESH FULLUK
|
BANK OF BARODA(606985)
|
|
23
|
Sadak Arjuni
|
MH-33-006-047-001/289
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392920
|
22/03/2024
|
HEMRAJ BHARAT THAKARE
|
1833006WL040258
|
HEMRAJ BHARAT THAKARE
|
00045
|
BARB0DBSADA
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115241914210
|
|
HEMRAJ BHARAT THAKAR
|
BANK OF BARODA(606985)
|
|
24
|
Sadak Arjuni
|
MH-33-006-056-001/347
(KHODSHIVANI)
|
1833006000NRG24210320241395772
|
22/03/2024
|
Asmita Gajanan Neware
|
1833006WL040331
|
Asmita Gajanan Neware
|
00045
|
BARB0DBSADA
|
845
|
845
|
Processed
|
25/04/2024
|
|
A115241915995
|
|
ASMITA TULSHIRAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44257
|
44257
|
|
|
|
|
|
|
|
|
25
|
Sadak Arjuni
|
MH-33-006-053-001/822
(KOSAMTONDI)
|
1833006000NRG24210320241392457
|
22/03/2024
|
Vimla Bhimrav Bawankar
|
1833006WL040248
|
Vimla Bhimrav Bawankar
|
00045
|
BARB0DBTIRO
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241916138
|
|
Mrs. VIMALBAI NIMBRAO BAWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
26
|
Sadak Arjuni
|
MH-33-006-017-001/434
(SITEPAR)
|
1833006000NRG24210320241389878
|
22/03/2024
|
BABULAL HUKUMDASH LEDARE
|
1833006WL040210
|
BABULAL HUKUMDASH LEDARE
|
00048
|
BKID0009227
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241914167
|
|
BABULAL HUKUMDAS LEDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
Sadak Arjuni
|
MH-33-006-017-001/434
(SITEPAR)
|
1833006000NRG24210320241389879
|
22/03/2024
|
SEVANTA BABULAL LEDARE
|
1833006WL040210
|
SEVANTA BABULAL LEDARE
|
00048
|
BKID0009227
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241915988
|
|
SEWANTA BABULAL LEDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
28
|
Sadak Arjuni
|
MH-33-006-017-001/269
(SITEPAR)
|
1833006000NRG24210320241389803
|
22/03/2024
|
PRUTHAVIRAJ PURANLAL RAMTEKE
|
1833006WL040210
|
PRUTHAVIRAJ PURANLAL RAMTEKE
|
00051
|
MAHB0000503
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241914143
|
|
Mr. Pruthviraj Puranlal Ramteke
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
29
|
Sadak Arjuni
|
MH-33-006-028-002/296
(PALASGAON (RA))
|
1833006000NRG24220320241421936
|
22/03/2024
|
Pameshwar Rambharos Salame
|
1833006WL040731
|
Pameshwar Rambharos Salame
|
00051
|
MAHB0000608
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241891515
|
|
Mr. PAMESHWAR RAMBHAROS SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Sadak Arjuni
|
MH-33-006-028-002/296
(PALASGAON (RA))
|
1833006000NRG24220320241421937
|
22/03/2024
|
Shobha Prmeshwar Salame
|
1833006WL040731
|
Shobha Prmeshwar Salame
|
00051
|
MAHB0000608
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241891514
|
|
Mr. PAMESHWAR RAMBHAROS SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Sadak Arjuni
|
MH-33-006-028-002/350
(PALASGAON (RA))
|
1833006000NRG24220320241421938
|
22/03/2024
|
MEERA RAJKUMAR KANHEKAR
|
1833006WL040731
|
MEERA RAJKUMAR KANHEKAR
|
00051
|
MAHB0000608
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241891430
|
|
Mrs. MIRABAI RAJKUMAR KANHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Sadak Arjuni
|
MH-33-006-028-002/352
(PALASGAON (RA))
|
1833006000NRG24220320241421939
|
22/03/2024
|
DEVCHAND BENIRAM WADHAVE
|
1833006WL040731
|
DEVCHAND BENIRAM WADHAVE
|
00051
|
MAHB0000608
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241916041
|
|
Mr. DEVCHAND BENIRAM WADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
33
|
Sadak Arjuni
|
MH-33-006-004-001/205
(DUNDA)
|
1833006000NRG24210320241390008
|
22/03/2024
|
NITU SHIVKUMAR SURPAM
|
1833006WL040214
|
NITU SHIVKUMAR SURPAM
|
00051
|
MAHB0000783
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241891373
|
|
Mrs. NITU SHIVKUMAR SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Sadak Arjuni
|
MH-33-006-004-001/206
(DUNDA)
|
1833006000NRG24210320241390009
|
22/03/2024
|
mangala waman kuranjekar
|
1833006WL040214
|
mangala waman kuranjekar
|
00051
|
MAHB0000783
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241891391
|
|
Mrs. MANGALA VAMAN KURTANJEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Sadak Arjuni
|
MH-33-006-004-001/235
(DUNDA)
|
1833006000NRG24210320241390019
|
22/03/2024
|
KHEMCHAND YADORAO BHURE
|
1833006WL040214
|
KHEMCHAND YADORAO BHURE
|
00051
|
MAHB0000783
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241891390
|
|
Mr. KHEMCHAND YADORAO BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Sadak Arjuni
|
MH-33-006-004-001/240
(DUNDA)
|
1833006000NRG24210320241390025
|
22/03/2024
|
KHUSHBU VISHVNATH BORKAR
|
1833006WL040214
|
KHUSHBU VISHVNATH BORKAR
|
00051
|
MAHB0000783
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241914213
|
|
KHUSHBOO VISHWANATH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sadak Arjuni
|
MH-33-006-004-001/256
(DUNDA)
|
1833006000NRG24210320241390032
|
22/03/2024
|
PADMA SANTOSH SURPAM
|
1833006WL040214
|
PADMA SANTOSH SURPAM
|
00051
|
MAHB0000783
|
624
|
624
|
Processed
|
25/04/2024
|
|
A115241916001
|
|
Miss. PADMA HANASLAL PANDHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sadak Arjuni
|
MH-33-006-017-001/118
(SITEPAR)
|
1833006000NRG24210320241389699
|
22/03/2024
|
SHITAL PURUSHOTTAM KALSARPE
|
1833006WL040210
|
SHITAL PURUSHOTTAM KALSARPE
|
00051
|
MAHB0000783
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241915986
|
|
Miss. SHITAL PURUSHOTTAM KALSARPE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Sadak Arjuni
|
MH-33-006-017-001/214
(SITEPAR)
|
1833006000NRG24210320241389779
|
22/03/2024
|
VINA JAILAL KALSARPE
|
1833006WL040210
|
VINA JAILAL KALSARPE
|
00051
|
MAHB0000783
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241891381
|
|
Miss. VEENA JAYLAL KALSARPE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Sadak Arjuni
|
MH-33-006-017-001/296
(SITEPAR)
|
1833006000NRG24210320241389819
|
22/03/2024
|
VAISHALI MUNESHWAR BHALAVI
|
1833006WL040210
|
VAISHALI MUNESHWAR BHALAVI
|
00051
|
MAHB0000783
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241914162
|
|
MISS VAISHALI MUNESHWAR BHALAVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sadak Arjuni
|
MH-33-006-017-001/314
(SITEPAR)
|
1833006000NRG24210320241389829
|
22/03/2024
|
ARVIND VINOD TEMBHARE
|
1833006WL040210
|
ARVIND VINOD TEMBHARE
|
00051
|
MAHB0000783
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241891398
|
|
Master ARVIND VINOD TEMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Sadak Arjuni
|
MH-33-006-017-001/325
(SITEPAR)
|
1833006000NRG24210320241389836
|
22/03/2024
|
MADHURI VIJAY KALSARPE
|
1833006WL040210
|
MADHURI VIJAY KALSARPE
|
00051
|
MAHB0000783
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241891389
|
|
Mrs. MADHURI VIJAY KALSARPE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Sadak Arjuni
|
MH-33-006-017-001/330
(SITEPAR)
|
1833006000NRG24210320241389841
|
22/03/2024
|
SHANTILAL NARAYAN MESHRAM
|
1833006WL040210
|
SHANTILAL NARAYAN MESHRAM
|
00051
|
MAHB0000783
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115241891380
|
|
Mr. SHANTILAL NARAYAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Sadak Arjuni
|
MH-33-006-047-001/1
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392803
|
22/03/2024
|
VANITA ARVIND RAHELE
|
1833006WL040257
|
VANITA ARVIND RAHELE
|
00051
|
MAHB0000783
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241886383
|
|
VANITA ARVIND RAHELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sadak Arjuni
|
MH-33-006-047-001/10
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392810
|
22/03/2024
|
DEVANGANA PRABHU PANDHARE
|
1833006WL040258
|
DEVANGANA PRABHU PANDHARE
|
00051
|
MAHB0000783
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241915975
|
|
DEWANGANABAI PRABHU PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sadak Arjuni
|
MH-33-006-047-001/100
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392811
|
22/03/2024
|
DUDHRAM MANGARU THAKARE
|
1833006WL040258
|
DUDHRAM MANGARU THAKARE
|
00051
|
MAHB0000783
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241915974
|
|
DUDHARAM MANGARU THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Sadak Arjuni
|
MH-33-006-047-001/101
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392814
|
22/03/2024
|
PUJA NAJUK SONTAKKE
|
1833006WL040258
|
PUJA NAJUK SONTAKKE
|
00051
|
MAHB0000783
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241914181
|
|
Miss. PUJA NAJUKRAM SONTKKE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Sadak Arjuni
|
MH-33-006-047-001/101
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392813
|
22/03/2024
|
REKHA NAJUKRAM SONTAKKE
|
1833006WL040258
|
REKHA NAJUKRAM SONTAKKE
|
00051
|
MAHB0000783
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241916237
|
|
Mrs. REKHA NAJUKRAM SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Sadak Arjuni
|
MH-33-006-047-001/103
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392815
|
22/03/2024
|
Shila Radheshyam Leje
|
1833006WL040258
|
Shila Radheshyam Leje
|
00051
|
MAHB0000783
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241916005
|
|
LANJE SHEELA RADHESH
|
BANK OF BARODA(606985)
|
|
50
|
Sadak Arjuni
|
MH-33-006-047-001/105
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392816
|
22/03/2024
|
NITARAM LAXMAN RHELE
|
1833006WL040258
|
NITARAM LAXMAN RHELE
|
00051
|
MAHB0000783
|
925
|
925
|
Rejected
|
24/04/2024
|
|
A115241916084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Sadak Arjuni
|
MH-33-006-047-001/107
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392817
|
22/03/2024
|
NEVRAJ VITHOBA TEKAM
|
1833006WL040258
|
NEVRAJ VITHOBA TEKAM
|
00051
|
MAHB0000783
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241886341
|
|
Mrs. PRABHA NEVRAJ TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Sadak Arjuni
|
MH-33-006-047-001/109
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392819
|
22/03/2024
|
LALITACMOHAN MARSKOLHE
|
1833006WL040258
|
LALITACMOHAN MARSKOLHE
|
00051
|
MAHB0000783
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241891425
|
|
LALITA MOHAN MARASKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sadak Arjuni
|
MH-33-006-047-001/109
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392818
|
22/03/2024
|
MOHAN SADU MARSKOLHE
|
1833006WL040258
|
MOHAN SADU MARSKOLHE
|
00051
|
MAHB0000783
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115241891424
|
|
Mr. MOHAN SADU MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Sadak Arjuni
|
MH-33-006-047-001/110
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392821
|
22/03/2024
|
Manda Yashwant Bahekar
|
1833006WL040258
|
Manda Yashwant Bahekar
|
00051
|
MAHB0000783
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241916238
|
|
Mrs. MANDA YASHWANT BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Sadak Arjuni
|
MH-33-006-047-001/110
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392820
|
22/03/2024
|
YASHVANT NAMDEO BAHEKAR
|
1833006WL040258
|
YASHVANT NAMDEO BAHEKAR
|
00051
|
MAHB0000783
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241916220
|
|
Mrs. NIRMALA NAMDEO BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Sadak Arjuni
|
MH-33-006-047-001/112
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392822
|
22/03/2024
|
PRABHA KHUSHAL RAHELE
|
1833006WL040258
|
PRABHA KHUSHAL RAHELE
|
00051
|
MAHB0000783
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115241916218
|
|
Mrs. PRABHA KHUSHAL RAHILE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Sadak Arjuni
|
MH-33-006-047-001/113
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392823
|
22/03/2024
|
Hiralal Ramchand Matale
|
1833006WL040258
|
Hiralal Ramchand Matale
|
00051
|
MAHB0000783
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115241914128
|
|
Mrs. SUNITABAI HIRALAL MATALE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Sadak Arjuni
|
MH-33-006-047-001/113
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392824
|
22/03/2024
|
SUNITABAI HIRALAL MATALE
|
1833006WL040258
|
SUNITABAI HIRALAL MATALE
|
00051
|
MAHB0000783
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241914127
|
|
Mrs. SUNITABAI HIRALAL MATALE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Sadak Arjuni
|
MH-33-006-047-001/115
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392804
|
22/03/2024
|
SHILA NARENDRA KHOTELE
|
1833006WL040257
|
SHILA NARENDRA KHOTELE
|
00051
|
MAHB0000783
|
1590
|
1590
|
Rejected
|
24/04/2024
|
|
A115241914228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Sadak Arjuni
|
MH-33-006-047-001/12
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392826
|
22/03/2024
|
INDIRA KASHIRAM SHENDE
|
1833006WL040258
|
INDIRA KASHIRAM SHENDE
|
00051
|
MAHB0000783
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241915958
|
|
INDIRA KASHIRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sadak Arjuni
|
MH-33-006-047-001/12
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392825
|
22/03/2024
|
KASHIRAM NARAYAN SHENDE
|
1833006WL040258
|
KASHIRAM NARAYAN SHENDE
|
00051
|
MAHB0000783
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241915957
|
|
Mr. KASHIRAM NARAYAN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Sadak Arjuni
|
MH-33-006-047-001/120
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392828
|
22/03/2024
|
PRAKASH KASHIRAM KHOTELE
|
1833006WL040258
|
PRAKASH KASHIRAM KHOTELE
|
00051
|
MAHB0000783
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115241886370
|
|
Mr. PRKASH KASHIRAM KHOTELE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Sadak Arjuni
|
MH-33-006-047-001/122
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392829
|
22/03/2024
|
VANDANA VIKAS KHOTELE
|
1833006WL040258
|
VANDANA VIKAS KHOTELE
|
00051
|
MAHB0000783
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241916007
|
|
KHOTALE VANDANA VIKAS
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
64
|
Sadak Arjuni
|
MH-33-006-047-001/125
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392831
|
22/03/2024
|
DURGA RAMDASH KHOTELE
|
1833006WL040258
|
DURGA RAMDASH KHOTELE
|
00051
|
MAHB0000783
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241914129
|
|
Mrs. DURGA RAMDAS KHOTELE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Sadak Arjuni
|
MH-33-006-047-001/125
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392830
|
22/03/2024
|
RAMDAS HIRAMAN KHOTELE
|
1833006WL040258
|
RAMDAS HIRAMAN KHOTELE
|
00051
|
MAHB0000783
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241914130
|
|
Mr. RAMDAS HIRAMAN KHOTELE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Sadak Arjuni
|
MH-33-006-047-001/130
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392833
|
22/03/2024
|
SOMA SHIVRAM SANGRAME
|
1833006WL040258
|
SOMA SHIVRAM SANGRAME
|
00051
|
MAHB0000783
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241891518
|
|
SOMA SHIVRAM SANGRAME
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Sadak Arjuni
|
MH-33-006-047-001/132
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392834
|
22/03/2024
|
KAUSHALYA ASHOK BHONDE
|
1833006WL040258
|
KAUSHALYA ASHOK BHONDE
|
00051
|
MAHB0000783
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241914178
|
|
KAUSHALA ASHOK BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sadak Arjuni
|
MH-33-006-047-001/136
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392835
|
22/03/2024
|
SULOCHANA YASHVANT UIKEY
|
1833006WL040258
|
SULOCHANA YASHVANT UIKEY
|
00051
|
MAHB0000783
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241886397
|
|
SULOCHANA YASHWANT UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
Sadak Arjuni
|
MH-33-006-047-001/137
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392836
|
22/03/2024
|
CHUNNILAL FAGUJI TEKAM
|
1833006WL040258
|
CHUNNILAL FAGUJI TEKAM
|
00051
|
MAHB0000783
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241915976
|
|
CHUNNILAL FAGU TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sadak Arjuni
|
MH-33-006-047-001/138
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392837
|
22/03/2024
|
PRIYANKA TARACHAND KOHALE
|
1833006WL040258
|
PRIYANKA TARACHAND KOHALE
|
00051
|
MAHB0000783
|
185
|
185
|
Processed
|
25/04/2024
|
|
A115241914194
|
|
Miss. PRIYANKA TARACHAND KOHALE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Sadak Arjuni
|
MH-33-006-047-001/140
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392838
|
22/03/2024
|
KUNDLIK JIWAN KOHALE
|
1833006WL040258
|
KUNDLIK JIWAN KOHALE
|
00051
|
MAHB0000783
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241916086
|
|
TARACHAND JIWAN KOHA
|
BANK OF BARODA(606985)
|
|
72
|
Sadak Arjuni
|
MH-33-006-047-001/143
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392839
|
22/03/2024
|
VITHABAI NIMBRAO BORKAR
|
1833006WL040258
|
VITHABAI NIMBRAO BORKAR
|
00051
|
MAHB0000783
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241891428
|
|
Mrs. Vithabai Nimbrao Borkar
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Sadak Arjuni
|
MH-33-006-047-001/148
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392840
|
22/03/2024
|
KAMLABAI GURU VAGHADE
|
1833006WL040258
|
KAMLABAI GURU VAGHADE
|
00051
|
MAHB0000783
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241914196
|
|
Miss. KAMALABAI RUSHIJI WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Sadak Arjuni
|
MH-33-006-047-001/149
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392841
|
22/03/2024
|
SHRAVAN BAJIRAO LANJEWAR
|
1833006WL040258
|
SHRAVAN BAJIRAO LANJEWAR
|
00051
|
MAHB0000783
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241915944
|
|
Mr. SHRAWAN BAJIRAO LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Sadak Arjuni
|
MH-33-006-047-001/151
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392842
|
22/03/2024
|
SHILPA DILIP MESHRAM
|
1833006WL040258
|
SHILPA DILIP MESHRAM
|
00051
|
MAHB0000783
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241914226
|
|
Mrs. SHILPA DILIP MASHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Sadak Arjuni
|
MH-33-006-047-001/153
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392844
|
22/03/2024
|
DHARMARAJ SAMPAT MARSKOLHE
|
1833006WL040258
|
DHARMARAJ SAMPAT MARSKOLHE
|
00051
|
MAHB0000783
|
549
|
549
|
Processed
|
25/04/2024
|
|
A115241915955
|
|
DHARMRAJ SAMPAT MARASKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Sadak Arjuni
|
MH-33-006-047-001/153
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392843
|
22/03/2024
|
SUNITA DHARAMRAJ MARSKOLHE
|
1833006WL040258
|
SUNITA DHARAMRAJ MARSKOLHE
|
00051
|
MAHB0000783
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241915954
|
|
Mrs. SUNITA DHARMARAJ MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Sadak Arjuni
|
MH-33-006-047-001/161
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392845
|
22/03/2024
|
ANIL RAJARAM MESHRAM
|
1833006WL040258
|
ANIL RAJARAM MESHRAM
|
00051
|
MAHB0000783
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241891387
|
|
ANIL RAJARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Sadak Arjuni
|
MH-33-006-047-001/161
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392847
|
22/03/2024
|
MILIND ANIL MESHRAM
|
1833006WL040258
|
MILIND ANIL MESHRAM
|
00051
|
MAHB0000783
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115241891388
|
|
Mr. Milind Anil Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Sadak Arjuni
|
MH-33-006-047-001/161
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392846
|
22/03/2024
|
PRIYATAMA ANIL MESHRAM
|
1833006WL040258
|
PRIYATAMA ANIL MESHRAM
|
00051
|
MAHB0000783
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241916219
|
|
Mrs. PRIYATAMA ANIL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Sadak Arjuni
|
MH-33-006-047-001/165
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392848
|
22/03/2024
|
HIRAN SHIVLAL LANJEWAR
|
1833006WL040258
|
HIRAN SHIVLAL LANJEWAR
|
00051
|
MAHB0000783
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241886395
|
|
Mr. SHIVLAL LAXMAN LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Sadak Arjuni
|
MH-33-006-047-001/165
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392849
|
22/03/2024
|
SHIVLAL LAXMAN LANJEWAR
|
1833006WL040258
|
SHIVLAL LAXMAN LANJEWAR
|
00051
|
MAHB0000783
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241916116
|
|
Mr. SHIVLAL LAXMAN LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Sadak Arjuni
|
MH-33-006-047-001/166
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392850
|
22/03/2024
|
INDIRA YASHWANT SHANE
|
1833006WL040258
|
INDIRA YASHWANT SHANE
|
00051
|
MAHB0000783
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241915961
|
|
Mrs. INDIRA YASHWANT SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Sadak Arjuni
|
MH-33-006-047-001/168
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392851
|
22/03/2024
|
URMILA GULAB FULLUKE
|
1833006WL040258
|
URMILA GULAB FULLUKE
|
00051
|
MAHB0000783
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241916242
|
|
M/s. URMILA GULAB FULLUKE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Sadak Arjuni
|
MH-33-006-047-001/169
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392852
|
22/03/2024
|
GAYABAI BABURAO LANJE
|
1833006WL040258
|
GAYABAI BABURAO LANJE
|
00051
|
MAHB0000783
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241915967
|
|
Mrs. GAYABAI BABURAO LANJE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Sadak Arjuni
|
MH-33-006-047-001/17
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392853
|
22/03/2024
|
SUMANBAI ATMARAM SHENDE
|
1833006WL040258
|
SUMANBAI ATMARAM SHENDE
|
00051
|
MAHB0000783
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115241914187
|
|
SUMANBAI ATMARAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Sadak Arjuni
|
MH-33-006-047-001/175
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392857
|
22/03/2024
|
Shobha Zingar Thakare
|
1833006WL040258
|
Shobha Zingar Thakare
|
00051
|
MAHB0000783
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241915950
|
|
Mrs. SHOBHA ZINGAR THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Sadak Arjuni
|
MH-33-006-047-001/177
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392858
|
22/03/2024
|
DAMODAR KODU THAKRE
|
1833006WL040258
|
DAMODAR KODU THAKRE
|
00051
|
MAHB0000783
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241916085
|
|
Mr. DAMU KODU THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Sadak Arjuni
|
MH-33-006-047-001/179
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392860
|
22/03/2024
|
FULICHAND BAJIRAO MARASKOLE
|
1833006WL040258
|
FULICHAND BAJIRAO MARASKOLE
|
00051
|
MAHB0000783
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115241915966
|
|
Mr. FULICHAND BAJIRAO MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Sadak Arjuni
|
MH-33-006-047-001/179
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392859
|
22/03/2024
|
KANTABAI FULICHAND MARASKOLHE
|
1833006WL040258
|
KANTABAI FULICHAND MARASKOLHE
|
00051
|
MAHB0000783
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241915965
|
|
KANTA FULICHAND MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
Sadak Arjuni
|
MH-33-006-047-001/181
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392862
|
22/03/2024
|
VITHABAI VASUDEO THAKARE
|
1833006WL040258
|
VITHABAI VASUDEO THAKARE
|
00051
|
MAHB0000783
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241915943
|
|
Mr. WASUDEO KODU THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Sadak Arjuni
|
MH-33-006-047-001/183
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392864
|
22/03/2024
|
ANUSAYABAI HARICHAND JUGNAHAKE
|
1833006WL040258
|
ANUSAYABAI HARICHAND JUGNAHAKE
|
00051
|
MAHB0000783
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115241916082
|
|
ANUSHAYA HARICHAND JUGANAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Sadak Arjuni
|
MH-33-006-047-001/187
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392867
|
22/03/2024
|
DEORAM URKUDA DIGHORE
|
1833006WL040258
|
DEORAM URKUDA DIGHORE
|
00051
|
MAHB0000783
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241915959
|
|
DEVRAM URKUDA DIGHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Sadak Arjuni
|
MH-33-006-047-001/188
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392868
|
22/03/2024
|
NIRMLA KISHOR SANGRAME
|
1833006WL040258
|
NIRMLA KISHOR SANGRAME
|
00051
|
MAHB0000783
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241914173
|
|
NIRMALA KISHOR SANGRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Sadak Arjuni
|
MH-33-006-047-001/190
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392869
|
22/03/2024
|
SHEVANTA GOPICHAND JUGNAHAKE
|
1833006WL040258
|
SHEVANTA GOPICHAND JUGNAHAKE
|
00051
|
MAHB0000783
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115241886396
|
|
SHEWANTA GOPICHAND JUGNNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
Sadak Arjuni
|
MH-33-006-047-001/192
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392870
|
22/03/2024
|
SHANKUNTLA BAJIRAO LANJEWAR
|
1833006WL040258
|
SHANKUNTLA BAJIRAO LANJEWAR
|
00051
|
MAHB0000783
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241915977
|
|
Mr. BABULAL BAJIRAO LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Sadak Arjuni
|
MH-33-006-047-001/195
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392871
|
22/03/2024
|
ASHOK RAMA RAUT
|
1833006WL040258
|
ASHOK RAMA RAUT
|
00051
|
MAHB0000783
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241916062
|
|
ASHOK RAMAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Sadak Arjuni
|
MH-33-006-047-001/198
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392873
|
22/03/2024
|
LILABAI KASHIRAM MADAVI
|
1833006WL040258
|
LILABAI KASHIRAM MADAVI
|
00051
|
MAHB0000783
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241891517
|
|
Mr. KASHINATH RAJARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Sadak Arjuni
|
MH-33-006-047-001/203
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392875
|
22/03/2024
|
PRAMILA RUPCHAND SHENDE
|
1833006WL040258
|
PRAMILA RUPCHAND SHENDE
|
00051
|
MAHB0000783
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241915960
|
|
Mrs. PRAMILA RUPCHAND SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Sadak Arjuni
|
MH-33-006-047-001/206
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392876
|
22/03/2024
|
VANDNA KHUSHAL BHENDARKAR
|
1833006WL040258
|
VANDNA KHUSHAL BHENDARKAR
|
00051
|
MAHB0000783
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115241891367
|
|
Mr. KHUSHAL RAMAJI BHENDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Sadak Arjuni
|
MH-33-006-047-001/209
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392877
|
22/03/2024
|
RAMRATAN DAMA BADOLE
|
1833006WL040258
|
RAMRATAN DAMA BADOLE
|
00051
|
MAHB0000783
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241915970
|
|
Mr. RAMRATAN DAMA BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Sadak Arjuni
|
MH-33-006-047-001/209
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392878
|
22/03/2024
|
SHOBHA RAMRATAN BADOLE
|
1833006WL040258
|
SHOBHA RAMRATAN BADOLE
|
00051
|
MAHB0000783
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241915971
|
|
SHOBHA RAMRATAN BADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Sadak Arjuni
|
MH-33-006-047-001/211
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392879
|
22/03/2024
|
SIRVANTA HAGARU GEDAM
|
1833006WL040258
|
SIRVANTA HAGARU GEDAM
|
00051
|
MAHB0000783
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241891516
|
|
SHIRVANTA HAGARUJI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Sadak Arjuni
|
MH-33-006-047-001/217
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392880
|
22/03/2024
|
MALAN RAMESH SHENDE
|
1833006WL040258
|
MALAN RAMESH SHENDE
|
00051
|
MAHB0000783
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241886374
|
|
Mrs. MALANBAI RAMESH SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Sadak Arjuni
|
MH-33-006-047-001/223
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392882
|
22/03/2024
|
Alkabai Gulab Lanjewar
|
1833006WL040258
|
Alkabai Gulab Lanjewar
|
00051
|
MAHB0000783
|
185
|
185
|
Processed
|
25/04/2024
|
|
A115241915973
|
|
Miss. Alka Gulab Lanjewar
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Sadak Arjuni
|
MH-33-006-047-001/223
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392881
|
22/03/2024
|
GULAB LAXMAN LANJEWAR
|
1833006WL040258
|
GULAB LAXMAN LANJEWAR
|
00051
|
MAHB0000783
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241915972
|
|
Mr. GULAB LUXMAN LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Sadak Arjuni
|
MH-33-006-047-001/224
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392883
|
22/03/2024
|
MANGLA MAROTI KHOTELE
|
1833006WL040258
|
MANGLA MAROTI KHOTELE
|
00051
|
MAHB0000783
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241916009
|
|
MANGALABAI MAROTI KHOTELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
Sadak Arjuni
|
MH-33-006-047-001/227
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392885
|
22/03/2024
|
MEENA RAJKUMAR RAMTEKE
|
1833006WL040258
|
MEENA RAJKUMAR RAMTEKE
|
00051
|
MAHB0000783
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241916015
|
|
MINA RAJKUMAR RAMTEKE
|
UCO BANK(607066)
|
|
109
|
Sadak Arjuni
|
MH-33-006-047-001/229
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392886
|
22/03/2024
|
MUNESHWAR SOma Kohale
|
1833006WL040258
|
MUNESHWAR SOma Kohale
|
00051
|
MAHB0000783
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241891426
|
|
MUNISHVAR SOMA KOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Sadak Arjuni
|
MH-33-006-047-001/230
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392887
|
22/03/2024
|
Usha Digmbar Thakare
|
1833006WL040258
|
Usha Digmbar Thakare
|
00051
|
MAHB0000783
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241891423
|
|
Mr. DIGAMBER ASARAM THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Sadak Arjuni
|
MH-33-006-047-001/232
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392888
|
22/03/2024
|
MAROTI RUSHI WAGHADE
|
1833006WL040258
|
MAROTI RUSHI WAGHADE
|
00051
|
MAHB0000783
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115241914126
|
|
Mr. MAROTI RUSHI WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Sadak Arjuni
|
MH-33-006-047-001/232
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392889
|
22/03/2024
|
SHARDA MAROTI WAGHADE
|
1833006WL040258
|
SHARDA MAROTI WAGHADE
|
00051
|
MAHB0000783
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241886392
|
|
Mrs. SHARDABAI MAROTI WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Sadak Arjuni
|
MH-33-006-047-001/234
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392806
|
22/03/2024
|
LATA DEVARAM SHENDE
|
1833006WL040257
|
LATA DEVARAM SHENDE
|
00051
|
MAHB0000783
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241886342
|
|
Mr. DEORAM DASRATH SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Sadak Arjuni
|
MH-33-006-047-001/236
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392890
|
22/03/2024
|
SAMINA RAJESH FULLUKE
|
1833006WL040258
|
SAMINA RAJESH FULLUKE
|
00051
|
MAHB0000783
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115241916221
|
|
SHAMINA RAJESH FULLUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Sadak Arjuni
|
MH-33-006-047-001/239
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392892
|
22/03/2024
|
SAYATRA KHUSHAL MARASKOLHE
|
1833006WL040258
|
SAYATRA KHUSHAL MARASKOLHE
|
00051
|
MAHB0000783
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115241915942
|
|
Mr. KHUSHAL SADU MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Sadak Arjuni
|
MH-33-006-047-001/241
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392893
|
22/03/2024
|
PRATIBHA PRAMOD MATALE
|
1833006WL040258
|
PRATIBHA PRAMOD MATALE
|
00051
|
MAHB0000783
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241886381
|
|
Mr. PRAMOD DHANLAL MATALE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Sadak Arjuni
|
MH-33-006-047-001/250
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392895
|
22/03/2024
|
ANJANABAI MULCHAND BAWANE
|
1833006WL040258
|
ANJANABAI MULCHAND BAWANE
|
00051
|
MAHB0000783
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241915946
|
|
ANJANA MULACHAND BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Sadak Arjuni
|
MH-33-006-047-001/251
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392896
|
22/03/2024
|
NAMDEO PANDURANG THAKRE
|
1833006WL040258
|
NAMDEO PANDURANG THAKRE
|
00051
|
MAHB0000783
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241915963
|
|
NAMDEV PANDURANG THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Sadak Arjuni
|
MH-33-006-047-001/251
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392897
|
22/03/2024
|
SHOBA NAMDEO THAKRE
|
1833006WL040258
|
SHOBA NAMDEO THAKRE
|
00051
|
MAHB0000783
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241915964
|
|
SHOBHA NAMDEV THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Sadak Arjuni
|
MH-33-006-047-001/254
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392900
|
22/03/2024
|
KHELAN KUWAR SAYYAM
|
1833006WL040258
|
KHELAN KUWAR SAYYAM
|
00051
|
MAHB0000783
|
736
|
736
|
Processed
|
25/04/2024
|
|
A115241886382
|
|
KHELAN KUWARLAL SAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Sadak Arjuni
|
MH-33-006-047-001/256
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392901
|
22/03/2024
|
MAYA PRABHU BHONDE
|
1833006WL040258
|
MAYA PRABHU BHONDE
|
00051
|
MAHB0000783
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241914193
|
|
Mrs. MAYA PRABHU BHONDE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Sadak Arjuni
|
MH-33-006-047-001/271
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392903
|
22/03/2024
|
GITA LILADHAR KHOTELE
|
1833006WL040258
|
GITA LILADHAR KHOTELE
|
00051
|
MAHB0000783
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241914216
|
|
GITA LILADHAR KHOTELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Sadak Arjuni
|
MH-33-006-047-001/274
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392904
|
22/03/2024
|
BHARTI BHAURAV SHENDE
|
1833006WL040258
|
BHARTI BHAURAV SHENDE
|
00051
|
MAHB0000783
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241914218
|
|
Mrs. BHARTI BHAOORAO SHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Sadak Arjuni
|
MH-33-006-047-001/275
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392807
|
22/03/2024
|
PUSHPA YADORAV SHENDE
|
1833006WL040257
|
PUSHPA YADORAV SHENDE
|
00051
|
MAHB0000783
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241914229
|
|
Mrs. PUSHPA YADORAO SHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Sadak Arjuni
|
MH-33-006-047-001/276
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392906
|
22/03/2024
|
DISHA PRAKASH MADAVI
|
1833006WL040258
|
DISHA PRAKASH MADAVI
|
00051
|
MAHB0000783
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241915969
|
|
DISHA PRAKASH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Sadak Arjuni
|
MH-33-006-047-001/276
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392905
|
22/03/2024
|
PRAKASH RAJARAM MADAVI
|
1833006WL040258
|
PRAKASH RAJARAM MADAVI
|
00051
|
MAHB0000783
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241915968
|
|
Mr. PRAKASH RAJARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Sadak Arjuni
|
MH-33-006-047-001/277
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392907
|
22/03/2024
|
KAVITA RUPESH MADAVI
|
1833006WL040258
|
KAVITA RUPESH MADAVI
|
00051
|
MAHB0000783
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241891383
|
|
Mrs. KAVITA RUPESH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Sadak Arjuni
|
MH-33-006-047-001/278
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392908
|
22/03/2024
|
KALPANA RAJESH MADAVI
|
1833006WL040258
|
KALPANA RAJESH MADAVI
|
00051
|
MAHB0000783
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241891384
|
|
Mrs. KALPANA RAJESH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Sadak Arjuni
|
MH-33-006-047-001/279
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392909
|
22/03/2024
|
GOPICHAND RAJARAM MADAVI
|
1833006WL040258
|
GOPICHAND RAJARAM MADAVI
|
00051
|
MAHB0000783
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241915948
|
|
Mr. GOPICHAND RAJARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Sadak Arjuni
|
MH-33-006-047-001/279
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392910
|
22/03/2024
|
MAYA GOPICHAND MADAVI
|
1833006WL040258
|
MAYA GOPICHAND MADAVI
|
00051
|
MAHB0000783
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241915949
|
|
Mr. GOPICHAND RAJARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Sadak Arjuni
|
MH-33-006-047-001/281
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392914
|
22/03/2024
|
DIPALI TULSHIDASH BHENDARKAR
|
1833006WL040258
|
DIPALI TULSHIDASH BHENDARKAR
|
00051
|
MAHB0000783
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241914214
|
|
DIPALI TULSHIDAS BHENDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Sadak Arjuni
|
MH-33-006-047-001/283
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392917
|
22/03/2024
|
asha udhav kapase
|
1833006WL040258
|
asha udhav kapase
|
00051
|
MAHB0000783
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241914183
|
|
Mrs. Asha Uddhav Kapase
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Sadak Arjuni
|
MH-33-006-047-001/283
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392916
|
22/03/2024
|
udhav kashiram kapase
|
1833006WL040258
|
udhav kashiram kapase
|
00051
|
MAHB0000783
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241914182
|
|
UDHDAV KASHIRAM KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Sadak Arjuni
|
MH-33-006-047-001/286
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392918
|
22/03/2024
|
DIXA WALMIK BHONDE
|
1833006WL040258
|
DIXA WALMIK BHONDE
|
00051
|
MAHB0000783
|
736
|
736
|
Processed
|
25/04/2024
|
|
A115241914222
|
|
DIKSHA VALMIK BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Sadak Arjuni
|
MH-33-006-047-001/287
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392919
|
22/03/2024
|
RANJITA SUNIL THAKARE
|
1833006WL040258
|
RANJITA SUNIL THAKARE
|
00051
|
MAHB0000783
|
184
|
184
|
Processed
|
25/04/2024
|
|
A115241914172
|
|
Mrs. RANJEETA SUNIL THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Sadak Arjuni
|
MH-33-006-047-001/289
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392921
|
22/03/2024
|
LATA HEMRAJ THAKARE
|
1833006WL040258
|
LATA HEMRAJ THAKARE
|
00051
|
MAHB0000783
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241891396
|
|
Mrs. LATA HEMRAJ THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Sadak Arjuni
|
MH-33-006-047-001/29
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392922
|
22/03/2024
|
KAVITA VASANTA RAUT
|
1833006WL040258
|
KAVITA VASANTA RAUT
|
00051
|
MAHB0000783
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241915947
|
|
KAVITA WASANTA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Sadak Arjuni
|
MH-33-006-047-001/290
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392924
|
22/03/2024
|
RAMKRUSHNA SHRIPAT MARSKOLHE
|
1833006WL040258
|
RAMKRUSHNA SHRIPAT MARSKOLHE
|
00051
|
MAHB0000783
|
549
|
549
|
Processed
|
25/04/2024
|
|
A115241916008
|
|
RAMKRUSHNA SHRIPAT MARASKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Sadak Arjuni
|
MH-33-006-047-001/290
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392923
|
22/03/2024
|
SANGITA RAMKRUSHNA MARSKOLHE
|
1833006WL040258
|
SANGITA RAMKRUSHNA MARSKOLHE
|
00051
|
MAHB0000783
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241914219
|
|
SANGITA RAMKRUSHN MARASKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Sadak Arjuni
|
MH-33-006-047-001/297
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392926
|
22/03/2024
|
manda khumesh marskolhe
|
1833006WL040258
|
manda khumesh marskolhe
|
00051
|
MAHB0000783
|
736
|
736
|
Processed
|
25/04/2024
|
|
A115241891382
|
|
Mrs. MANDA KHUMESH MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Sadak Arjuni
|
MH-33-006-047-001/298
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392928
|
22/03/2024
|
SHASHIKALA SURESH KOHALE
|
1833006WL040258
|
SHASHIKALA SURESH KOHALE
|
00051
|
MAHB0000783
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241914220
|
|
SHSHIKALA SURESH KOHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Sadak Arjuni
|
MH-33-006-047-001/298
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392927
|
22/03/2024
|
SURESH SOMAJI KOHALE
|
1833006WL040258
|
SURESH SOMAJI KOHALE
|
00051
|
MAHB0000783
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241914208
|
|
Mr. SURESH SOMA KOHALE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Sadak Arjuni
|
MH-33-006-047-001/299
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392929
|
22/03/2024
|
VARSHABAI KAILASH THAKARE
|
1833006WL040258
|
VARSHABAI KAILASH THAKARE
|
00051
|
MAHB0000783
|
736
|
736
|
Rejected
|
24/04/2024
|
|
A115241914179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
Sadak Arjuni
|
MH-33-006-047-001/3
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392931
|
22/03/2024
|
MADHURI PRAKASH DATE
|
1833006WL040258
|
MADHURI PRAKASH DATE
|
00051
|
MAHB0000783
|
920
|
920
|
Rejected
|
24/04/2024
|
|
A115241914232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
Sadak Arjuni
|
MH-33-006-047-001/3
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392930
|
22/03/2024
|
PRAKASH YASHVANT DATE
|
1833006WL040258
|
PRAKASH YASHVANT DATE
|
00051
|
MAHB0000783
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115241916223
|
|
PRAKASH YASHVANT DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Sadak Arjuni
|
MH-33-006-047-001/302
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392932
|
22/03/2024
|
MANGLA JAGDISH LANJE
|
1833006WL040258
|
MANGLA JAGDISH LANJE
|
00051
|
MAHB0000783
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241914174
|
|
Mrs. MANGALA JAGDISH LANJE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Sadak Arjuni
|
MH-33-006-047-001/303
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392933
|
22/03/2024
|
SHALU VINOD BORKAR
|
1833006WL040258
|
SHALU VINOD BORKAR
|
00051
|
MAHB0000783
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241914185
|
|
Mr. SHALU BAI VINOD BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Sadak Arjuni
|
MH-33-006-047-001/304
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392934
|
22/03/2024
|
MAROTI RAMESH SHENDE
|
1833006WL040258
|
MAROTI RAMESH SHENDE
|
00051
|
MAHB0000783
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115241914209
|
|
Mr. MAROT RAMESH SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Sadak Arjuni
|
MH-33-006-047-001/304
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392935
|
22/03/2024
|
USHA MAROTI SHENDE
|
1833006WL040258
|
USHA MAROTI SHENDE
|
00051
|
MAHB0000783
|
736
|
736
|
Processed
|
25/04/2024
|
|
A115241914195
|
|
Mrs. USHA MAROTI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Sadak Arjuni
|
MH-33-006-047-001/305
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392936
|
22/03/2024
|
SUNITA DEVCHAND SHENDE
|
1833006WL040258
|
SUNITA DEVCHAND SHENDE
|
00051
|
MAHB0000783
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241914197
|
|
Mrs. SUNITA DEVCHAND SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Sadak Arjuni
|
MH-33-006-047-001/307
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392938
|
22/03/2024
|
CHHAYA JITENDRA DATE
|
1833006WL040258
|
CHHAYA JITENDRA DATE
|
00051
|
MAHB0000783
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241914233
|
|
Mrs. CHAYA JITENDRA DATE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Sadak Arjuni
|
MH-33-006-047-001/307
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392937
|
22/03/2024
|
JITENDRA PUSHPRAJ DATE
|
1833006WL040258
|
JITENDRA PUSHPRAJ DATE
|
00051
|
MAHB0000783
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241914237
|
|
MR JITENDRA PUSHPARAJ DATE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sadak Arjuni
|
MH-33-006-047-001/309
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392939
|
22/03/2024
|
JIVAN NITARAM RAHELE
|
1833006WL040258
|
JIVAN NITARAM RAHELE
|
00051
|
MAHB0000783
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115241916050
|
|
Mr. JIVAN NITARAM RAHELE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Sadak Arjuni
|
MH-33-006-047-001/309
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392940
|
22/03/2024
|
YOGESHWARI JIVAN RAHELE
|
1833006WL040258
|
YOGESHWARI JIVAN RAHELE
|
00051
|
MAHB0000783
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241914190
|
|
Mr. JIVAN NITARAM RAHELE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
Sadak Arjuni
|
MH-33-006-047-001/31
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392941
|
22/03/2024
|
PARABATA BALIRAM RAUT
|
1833006WL040258
|
PARABATA BALIRAM RAUT
|
00051
|
MAHB0000783
|
736
|
736
|
Processed
|
25/04/2024
|
|
A115241914177
|
|
PARABATA BALIRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Sadak Arjuni
|
MH-33-006-047-001/311
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392942
|
22/03/2024
|
VANDANA ASHOK WAGHADE
|
1833006WL040258
|
VANDANA ASHOK WAGHADE
|
00051
|
MAHB0000783
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241914223
|
|
WANDANA ASHOK WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Sadak Arjuni
|
MH-33-006-047-001/319
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392943
|
22/03/2024
|
SHOBHA PRAKASH MESHRAM
|
1833006WL040258
|
SHOBHA PRAKASH MESHRAM
|
00051
|
MAHB0000783
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241916010
|
|
Mrs. SHOBHA PRAKASH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
Sadak Arjuni
|
MH-33-006-047-001/320
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392944
|
22/03/2024
|
MAYA FAGENDRA THAKARE
|
1833006WL040258
|
MAYA FAGENDRA THAKARE
|
00051
|
MAHB0000783
|
736
|
736
|
Processed
|
25/04/2024
|
|
A115241914198
|
|
Miss. MAYA FAGENDRA THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Sadak Arjuni
|
MH-33-006-047-001/321
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392945
|
22/03/2024
|
BHAGYASHRI DIPAK THAKARE
|
1833006WL040258
|
BHAGYASHRI DIPAK THAKARE
|
00051
|
MAHB0000783
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241891385
|
|
BHAGYASHRI UTTAMAJI BHONDE
|
UNION BANK OF INDIA(508500)
|
|
160
|
Sadak Arjuni
|
MH-33-006-047-001/323
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392948
|
22/03/2024
|
ANITA DINESH HATTIMARE
|
1833006WL040258
|
ANITA DINESH HATTIMARE
|
00051
|
MAHB0000783
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241914221
|
|
ANITA DINESH HATTIMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Sadak Arjuni
|
MH-33-006-047-001/323
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392947
|
22/03/2024
|
DINESH URKUDA HATTIMARE
|
1833006WL040258
|
DINESH URKUDA HATTIMARE
|
00051
|
MAHB0000783
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241916024
|
|
Mr. DINESH URKUDA HATTIMARE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
Sadak Arjuni
|
MH-33-006-047-001/325
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392949
|
22/03/2024
|
JAISHRI SUNIL MATALE
|
1833006WL040258
|
JAISHRI SUNIL MATALE
|
00051
|
MAHB0000783
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241891429
|
|
Mr. SUNIL BHAYALAL MATALE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
Sadak Arjuni
|
MH-33-006-047-001/327
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392950
|
22/03/2024
|
VANDANA MANOHAR SHENDE
|
1833006WL040258
|
VANDANA MANOHAR SHENDE
|
00051
|
MAHB0000783
|
368
|
368
|
Processed
|
25/04/2024
|
|
A115241914217
|
|
VANDANA MANOHAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Sadak Arjuni
|
MH-33-006-047-001/328
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392951
|
22/03/2024
|
MAHESH YOGARAJ DATE
|
1833006WL040258
|
MAHESH YOGARAJ DATE
|
00051
|
MAHB0000783
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115241914227
|
|
MR MAHESH YOGRAJ DATE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Sadak Arjuni
|
MH-33-006-047-001/328
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392952
|
22/03/2024
|
TIWESHWARI MAHESH DATE
|
1833006WL040258
|
TIWESHWARI MAHESH DATE
|
00051
|
MAHB0000783
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241914184
|
|
Mr. MAHESH YOGARAJ DATE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
Sadak Arjuni
|
MH-33-006-047-001/329
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392953
|
22/03/2024
|
PRATIMA KAILASH MAUJE
|
1833006WL040258
|
PRATIMA KAILASH MAUJE
|
00051
|
MAHB0000783
|
920
|
920
|
Rejected
|
24/04/2024
|
|
A115241916017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
Sadak Arjuni
|
MH-33-006-047-001/330
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392808
|
22/03/2024
|
USHA GOPAL KHOTELE
|
1833006WL040257
|
USHA GOPAL KHOTELE
|
00051
|
MAHB0000783
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241914231
|
|
Mr. GOPAL MARKAND KHOTELE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
Sadak Arjuni
|
MH-33-006-047-001/333
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392954
|
22/03/2024
|
RANJITA REKHACHAND MARSKOLHE
|
1833006WL040258
|
RANJITA REKHACHAND MARSKOLHE
|
00051
|
MAHB0000783
|
184
|
184
|
Processed
|
25/04/2024
|
|
A115241891386
|
|
RANJITA DURYODHAN PURAMKAR
|
UNION BANK OF INDIA(508500)
|
|
169
|
Sadak Arjuni
|
MH-33-006-047-001/334
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392955
|
22/03/2024
|
SUREKHA KHILESHWAR TEKAM
|
1833006WL040258
|
SUREKHA KHILESHWAR TEKAM
|
00051
|
MAHB0000783
|
184
|
184
|
Processed
|
25/04/2024
|
|
A115241916018
|
|
SUREKHA KHILESHWAR TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Sadak Arjuni
|
MH-33-006-047-001/339
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392956
|
22/03/2024
|
NALINI SHOBHELAL SHENDE
|
1833006WL040258
|
NALINI SHOBHELAL SHENDE
|
00051
|
MAHB0000783
|
368
|
368
|
Processed
|
25/04/2024
|
|
A115241914191
|
|
Mrs. NALINI SHOBHELAL SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
Sadak Arjuni
|
MH-33-006-047-001/34
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392958
|
22/03/2024
|
SHARDA TARACHAND KHOTELE
|
1833006WL040258
|
SHARDA TARACHAND KHOTELE
|
00051
|
MAHB0000783
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241914175
|
|
SHARDA TARACHAND KHOTELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Sadak Arjuni
|
MH-33-006-047-001/34
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392957
|
22/03/2024
|
TARACHND UDARAM KHOTELE
|
1833006WL040258
|
TARACHND UDARAM KHOTELE
|
00051
|
MAHB0000783
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241916222
|
|
Mr. TARACHAND UDARAM KHOTELE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
Sadak Arjuni
|
MH-33-006-047-001/342
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392960
|
22/03/2024
|
MAMTA RAJESH SHENDE
|
1833006WL040258
|
MAMTA RAJESH SHENDE
|
00051
|
MAHB0000783
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115241914189
|
|
Mrs. MAMTA RAJESH SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
Sadak Arjuni
|
MH-33-006-047-001/342
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392959
|
22/03/2024
|
rajesh laxman shene
|
1833006WL040258
|
rajesh laxman shene
|
00051
|
MAHB0000783
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115241914188
|
|
MR RAJESH LAKSHMAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Sadak Arjuni
|
MH-33-006-047-001/348
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392961
|
22/03/2024
|
HEMLATA VILASH MAUJE
|
1833006WL040258
|
HEMLATA VILASH MAUJE
|
00051
|
MAHB0000783
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241916011
|
|
Mrs. HEMLATA VILASH MAUJE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
Sadak Arjuni
|
MH-33-006-047-001/349
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392962
|
22/03/2024
|
REKHA YASHAVANT LANJE
|
1833006WL040258
|
REKHA YASHAVANT LANJE
|
00051
|
MAHB0000783
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115241914234
|
|
Mrs. REKHATAI YASAWANT LANJE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
Sadak Arjuni
|
MH-33-006-047-001/352
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392963
|
22/03/2024
|
ASMITA ROSHAN TONDFODE
|
1833006WL040258
|
ASMITA ROSHAN TONDFODE
|
00051
|
MAHB0000783
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241916019
|
|
ASMITA ROSHAN TONDFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Sadak Arjuni
|
MH-33-006-047-001/355
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392967
|
22/03/2024
|
Bhumita Gajanan Mankar
|
1833006WL040258
|
Bhumita Gajanan Mankar
|
00051
|
MAHB0000783
|
183
|
183
|
Processed
|
25/04/2024
|
|
A115241916016
|
|
Miss. BHUMITA GAJANAN MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
Sadak Arjuni
|
MH-33-006-047-001/355
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392966
|
22/03/2024
|
SEKANDA GAJANAN MANKAR
|
1833006WL040258
|
SEKANDA GAJANAN MANKAR
|
00051
|
MAHB0000783
|
183
|
183
|
Processed
|
25/04/2024
|
|
A115241914200
|
|
Miss. SEKANDA GAJANAN MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
Sadak Arjuni
|
MH-33-006-047-001/355
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392965
|
22/03/2024
|
VARSHA GAJANAN MANKAR
|
1833006WL040258
|
VARSHA GAJANAN MANKAR
|
00051
|
MAHB0000783
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241914201
|
|
Miss. Varsha Gajanan Mankar
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
Sadak Arjuni
|
MH-33-006-047-001/359
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392968
|
22/03/2024
|
MAYA VILASH THAKARE
|
1833006WL040258
|
MAYA VILASH THAKARE
|
00051
|
MAHB0000783
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241914199
|
|
Mrs. MAYABAI VILAS THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
Sadak Arjuni
|
MH-33-006-047-001/36
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392969
|
22/03/2024
|
SAVITA SHALIKRAM MADAVI
|
1833006WL040258
|
SAVITA SHALIKRAM MADAVI
|
00051
|
MAHB0000783
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241916231
|
|
Mr. SHALIKRAM RAJARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
Sadak Arjuni
|
MH-33-006-047-001/360
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392971
|
22/03/2024
|
Choparam Hetaram Meshram
|
1833006WL040258
|
Choparam Hetaram Meshram
|
00051
|
MAHB0000783
|
366
|
366
|
Processed
|
25/04/2024
|
|
A115241916003
|
|
CHOPRAM HETRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Sadak Arjuni
|
MH-33-006-047-001/369
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392972
|
22/03/2024
|
LILA RAVINDRA BAGADE
|
1833006WL040258
|
LILA RAVINDRA BAGADE
|
00051
|
MAHB0000783
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241916014
|
|
Mr. RAVINDRA BABURAO BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
Sadak Arjuni
|
MH-33-006-047-001/38
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392973
|
22/03/2024
|
SAVITA RAMESH THAKARE
|
1833006WL040258
|
SAVITA RAMESH THAKARE
|
00051
|
MAHB0000783
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241916090
|
|
Mr. RAMESH WARLU THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
Sadak Arjuni
|
MH-33-006-047-001/393
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392975
|
22/03/2024
|
ANANDA JIVAN TEKAM
|
1833006WL040258
|
ANANDA JIVAN TEKAM
|
00051
|
MAHB0000783
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241914147
|
|
Mrs. ANANDA JIVAN TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
Sadak Arjuni
|
MH-33-006-047-001/396
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392977
|
22/03/2024
|
MANDA SATISH BHENDARKAR
|
1833006WL040258
|
MANDA SATISH BHENDARKAR
|
00051
|
MAHB0000783
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241916013
|
|
Miss. MANDA VASUDEV BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
Sadak Arjuni
|
MH-33-006-047-001/396
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392976
|
22/03/2024
|
SATISH ATMARAM BHENDARKAR
|
1833006WL040258
|
SATISH ATMARAM BHENDARKAR
|
00051
|
MAHB0000783
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241916012
|
|
SATISH ATMARAMJI BHENDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Sadak Arjuni
|
MH-33-006-047-001/397
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392978
|
22/03/2024
|
MANGESH ATMARAM BHENDARKAR
|
1833006WL040258
|
MANGESH ATMARAM BHENDARKAR
|
00051
|
MAHB0000783
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241916002
|
|
MR MANGESH AATMARAM BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Sadak Arjuni
|
MH-33-006-047-001/399
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392979
|
22/03/2024
|
Karishama Lekaram Waghade
|
1833006WL040258
|
Karishama Lekaram Waghade
|
00051
|
MAHB0000783
|
549
|
549
|
Processed
|
25/04/2024
|
|
A115241916004
|
|
Miss. Karishma Radhesham Sonwane
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Sadak Arjuni
|
MH-33-006-047-001/403
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392981
|
22/03/2024
|
DILESHWARI GOPAL MARSKOLHE
|
1833006WL040258
|
DILESHWARI GOPAL MARSKOLHE
|
00051
|
MAHB0000783
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241914186
|
|
Miss. DILESHWARI GOPAL MARSHKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
Sadak Arjuni
|
MH-33-006-047-001/405
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392982
|
22/03/2024
|
HEMLATA HARICHAND LANJE
|
1833006WL040258
|
HEMLATA HARICHAND LANJE
|
00051
|
MAHB0000783
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241916025
|
|
Mrs. HEMLATABAI HARICHANDRA LANJE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
Sadak Arjuni
|
MH-33-006-047-001/42
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392983
|
22/03/2024
|
JAGAN MARKAND KHOTELE
|
1833006WL040258
|
JAGAN MARKAND KHOTELE
|
00051
|
MAHB0000783
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241914131
|
|
Mr. JAGAN MARTAND KHOTELE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
Sadak Arjuni
|
MH-33-006-047-001/51
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392984
|
22/03/2024
|
LILABAI MOHAN SHENDE
|
1833006WL040258
|
LILABAI MOHAN SHENDE
|
00051
|
MAHB0000783
|
915
|
915
|
Rejected
|
24/04/2024
|
|
A115241891427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
Sadak Arjuni
|
MH-33-006-047-001/52
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392985
|
22/03/2024
|
NIRMALA SHALIKRAM SHENDE
|
1833006WL040258
|
NIRMALA SHALIKRAM SHENDE
|
00051
|
MAHB0000783
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241916115
|
|
Mrs. Nirmala Shalikram Shende
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
Sadak Arjuni
|
MH-33-006-047-001/53
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392987
|
22/03/2024
|
JAYABAI KARU SHENDE
|
1833006WL040258
|
JAYABAI KARU SHENDE
|
00051
|
MAHB0000783
|
549
|
549
|
Processed
|
25/04/2024
|
|
A115241914215
|
|
JAYA JAIPAL SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Sadak Arjuni
|
MH-33-006-047-001/55
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392989
|
22/03/2024
|
MINA MAHENDRA PANCHABHAI
|
1833006WL040258
|
MINA MAHENDRA PANCHABHAI
|
00051
|
MAHB0000783
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241914192
|
|
Mrs. MINABAI MAHENDRA PANCHABHAI
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
Sadak Arjuni
|
MH-33-006-047-001/56
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392990
|
22/03/2024
|
ESHWAR VITHOBA TONFADE
|
1833006WL040258
|
ESHWAR VITHOBA TONFADE
|
00051
|
MAHB0000783
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241916234
|
|
Mr. ESHWAR VITOBA TONFADE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
Sadak Arjuni
|
MH-33-006-047-001/56
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392991
|
22/03/2024
|
LALITA ESHWAR TONFADE
|
1833006WL040258
|
LALITA ESHWAR TONFADE
|
00051
|
MAHB0000783
|
549
|
549
|
Processed
|
25/04/2024
|
|
A115241916083
|
|
Mr. ESHWAR VITOBA TONFADE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
Sadak Arjuni
|
MH-33-006-047-001/60
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392992
|
22/03/2024
|
Sevanta Deoram Matale
|
1833006WL040258
|
Sevanta Deoram Matale
|
00051
|
MAHB0000783
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241914132
|
|
Mr. DEVRAM MOTIRAM MATALE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
Sadak Arjuni
|
MH-33-006-047-001/61
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392993
|
22/03/2024
|
URKUDA MAGARU THAKARE
|
1833006WL040258
|
URKUDA MAGARU THAKARE
|
00051
|
MAHB0000783
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241915952
|
|
Mr. URKUDA MAGARU THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
Sadak Arjuni
|
MH-33-006-047-001/61
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392994
|
22/03/2024
|
VIMALA URAKUDA THAKRE
|
1833006WL040258
|
VIMALA URAKUDA THAKRE
|
00051
|
MAHB0000783
|
732
|
732
|
Rejected
|
24/04/2024
|
|
A115241915953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
Sadak Arjuni
|
MH-33-006-047-001/68
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392995
|
22/03/2024
|
BHOJRAJ SUKHA WAGHADE
|
1833006WL040258
|
BHOJRAJ SUKHA WAGHADE
|
00051
|
MAHB0000783
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241915962
|
|
Mr. BHOJRAJ SUKHA WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
Sadak Arjuni
|
MH-33-006-047-001/7
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392996
|
22/03/2024
|
ANUSAYA KHUSHAL TONDFODE
|
1833006WL040258
|
ANUSAYA KHUSHAL TONDFODE
|
00051
|
MAHB0000783
|
549
|
549
|
Processed
|
25/04/2024
|
|
A115241915956
|
|
Mrs. ANUSHYA KHUSHAL TONDFODE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
Sadak Arjuni
|
MH-33-006-047-001/73
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392809
|
22/03/2024
|
Pramila Satyawan Khotele
|
1833006WL040257
|
Pramila Satyawan Khotele
|
00051
|
MAHB0000783
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241886369
|
|
Mrs. PRAMILA SATYAVAN KHOTELE
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
Sadak Arjuni
|
MH-33-006-047-001/76
(KOHALI TOLA (A.))
|
1833006000NRG24210320241393000
|
22/03/2024
|
PUSHAPA JIVAN LANJEWAR
|
1833006WL040258
|
PUSHAPA JIVAN LANJEWAR
|
00051
|
MAHB0000783
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241915945
|
|
Mr. JIWANLAL BAJIRAO LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
Sadak Arjuni
|
MH-33-006-047-001/87
(KOHALI TOLA (A.))
|
1833006000NRG24210320241393004
|
22/03/2024
|
GITABAI BANSI RAHELE
|
1833006WL040258
|
GITABAI BANSI RAHELE
|
00051
|
MAHB0000783
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241915951
|
|
Mrs. GITABAI BANSI RAHELE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
Sadak Arjuni
|
MH-33-006-047-001/91
(KOHALI TOLA (A.))
|
1833006000NRG24210320241393007
|
22/03/2024
|
HEMLATA JAGESHWAR MATALE
|
1833006WL040258
|
HEMLATA JAGESHWAR MATALE
|
00051
|
MAHB0000783
|
183
|
183
|
Processed
|
25/04/2024
|
|
A115241914180
|
|
Mrs. HEMALTA JAGESHWAR MATALE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
Sadak Arjuni
|
MH-33-006-047-001/92
(KOHALI TOLA (A.))
|
1833006000NRG24210320241393008
|
22/03/2024
|
SHOBHA JAGDISH MENDHE
|
1833006WL040258
|
SHOBHA JAGDISH MENDHE
|
00051
|
MAHB0000783
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241886399
|
|
Mrs. SHOBHABAI JAGDISH MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
Sadak Arjuni
|
MH-33-006-047-001/93
(KOHALI TOLA (A.))
|
1833006000NRG24210320241393009
|
22/03/2024
|
DINDAYAL DASHARATH MENDHE
|
1833006WL040258
|
DINDAYAL DASHARATH MENDHE
|
00051
|
MAHB0000783
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241886384
|
|
Mr. DINDAYAL DASHARATH MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
Sadak Arjuni
|
MH-33-006-047-001/93
(KOHALI TOLA (A.))
|
1833006000NRG24210320241393010
|
22/03/2024
|
PRAMILA DINDAYAL MENDHE
|
1833006WL040258
|
PRAMILA DINDAYAL MENDHE
|
00051
|
MAHB0000783
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241914176
|
|
PRAMILA DINDYAL MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Sadak Arjuni
|
MH-33-006-047-001/97
(KOHALI TOLA (A.))
|
1833006000NRG24210320241393011
|
22/03/2024
|
PRABHA NITARAM GAJBE
|
1833006WL040258
|
PRABHA NITARAM GAJBE
|
00051
|
MAHB0000783
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241916117
|
|
Mrs. PRABHA NITARAM GAJABE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
Sadak Arjuni
|
MH-33-006-047-001/99
(KOHALI TOLA (A.))
|
1833006000NRG24210320241393012
|
22/03/2024
|
REKHA GANPAT PANDHARE
|
1833006WL040258
|
REKHA GANPAT PANDHARE
|
00051
|
MAHB0000783
|
183
|
183
|
Processed
|
25/04/2024
|
|
A115241886394
|
|
Mrs. REKHA GANPAT PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
Sadak Arjuni
|
MH-33-006-056-001/664
(KHODSHIVANI)
|
1833006000NRG24210320241395857
|
22/03/2024
|
DHARTI SAMIR TEMBHURKAR
|
1833006WL040331
|
DHARTI SAMIR TEMBHURKAR
|
00051
|
MAHB0000783
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241891413
|
|
Mrs. DHARTI SAMIR TEMBHURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147954
|
147954
|
|
|
|
|
|
|
|
|
215
|
Sadak Arjuni
|
MH-33-006-017-001/105
(SITEPAR)
|
1833006000NRG24210320241389696
|
22/03/2024
|
HIVARAJ SUDAM WAGHADE
|
1833006WL040210
|
HIVARAJ SUDAM WAGHADE
|
00051
|
MAHB0001098
|
155
|
155
|
Processed
|
25/04/2024
|
|
A115241916239
|
|
Mr. HIVRAJ SUDAM WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
Sadak Arjuni
|
MH-33-006-017-001/149
(SITEPAR)
|
1833006000NRG24210320241389719
|
22/03/2024
|
Lalita Bhanudas Gaidhane
|
1833006WL040210
|
Lalita Bhanudas Gaidhane
|
00051
|
MAHB0001098
|
155
|
155
|
Processed
|
25/04/2024
|
|
A115241886346
|
|
Mrs. LALITA BHAUDAS GAIDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
Sadak Arjuni
|
MH-33-006-017-001/149
(SITEPAR)
|
1833006000NRG24210320241389720
|
22/03/2024
|
MEGHA BHAUDASH GAYADHANE
|
1833006WL040210
|
MEGHA BHAUDASH GAYADHANE
|
00051
|
MAHB0001098
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241914207
|
|
Miss. MEGHA BHAUDAS GAYDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
Sadak Arjuni
|
MH-33-006-017-001/156
(SITEPAR)
|
1833006000NRG24210320241389726
|
22/03/2024
|
KASTURABAI VINOD TEMBHARE
|
1833006WL040210
|
KASTURABAI VINOD TEMBHARE
|
00051
|
MAHB0001098
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241886373
|
|
Mrs. KASTURA VINOD TEMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
Sadak Arjuni
|
MH-33-006-017-001/156
(SITEPAR)
|
1833006000NRG24210320241389727
|
22/03/2024
|
TARENDRA VITHOBA TEMBHARE
|
1833006WL040210
|
TARENDRA VITHOBA TEMBHARE
|
00051
|
MAHB0001098
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241886377
|
|
TARENDRA VINOD TEMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
Sadak Arjuni
|
MH-33-006-017-001/180
(SITEPAR)
|
1833006000NRG24210320241389749
|
22/03/2024
|
JAITURA JAICHAND GAYDHANE
|
1833006WL040210
|
JAITURA JAICHAND GAYDHANE
|
00051
|
MAHB0001098
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241886362
|
|
Mrs. JAITURABAI JAYCHAND GAYDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
Sadak Arjuni
|
MH-33-006-017-001/187
(SITEPAR)
|
1833006000NRG24210320241389754
|
22/03/2024
|
ADHIK DAMA KOSARE
|
1833006WL040210
|
ADHIK DAMA KOSARE
|
00051
|
MAHB0001098
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241886361
|
|
Mr. AADHIK DAMA KOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
Sadak Arjuni
|
MH-33-006-017-001/196
(SITEPAR)
|
1833006000NRG24210320241389764
|
22/03/2024
|
JAGAN GANPAT WAGHADE
|
1833006WL040210
|
JAGAN GANPAT WAGHADE
|
00051
|
MAHB0001098
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241886378
|
|
Mr. JAGAN GANPAT WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
Sadak Arjuni
|
MH-33-006-017-001/196
(SITEPAR)
|
1833006000NRG24210320241389763
|
22/03/2024
|
SULOCHANA JAGAN WAGHADE
|
1833006WL040210
|
SULOCHANA JAGAN WAGHADE
|
00051
|
MAHB0001098
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241916027
|
|
Mrs. SULOCHANA JAGAN WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
Sadak Arjuni
|
MH-33-006-017-001/220
(SITEPAR)
|
1833006000NRG24210320241389782
|
22/03/2024
|
NANDSHILA SUDHODHAN MESHRAM
|
1833006WL040210
|
NANDSHILA SUDHODHAN MESHRAM
|
00051
|
MAHB0001098
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241916233
|
|
NANDSHILA SHUDHODHAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
Sadak Arjuni
|
MH-33-006-017-001/262
(SITEPAR)
|
1833006000NRG24210320241389795
|
22/03/2024
|
SUNITA YASHVANT SHARNAGAT
|
1833006WL040210
|
SUNITA YASHVANT SHARNAGAT
|
00051
|
MAHB0001098
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241914163
|
|
SUNITA YASHWANT SARNAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
Sadak Arjuni
|
MH-33-006-017-001/307
(SITEPAR)
|
1833006000NRG24210320241389826
|
22/03/2024
|
SUNITA GURUDEO RAUT
|
1833006WL040210
|
SUNITA GURUDEO RAUT
|
00051
|
MAHB0001098
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241914145
|
|
Mrs. SUNITA GURUDEO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
Sadak Arjuni
|
MH-33-006-017-001/324
(SITEPAR)
|
1833006000NRG24210320241389834
|
22/03/2024
|
Kalpana Umesh Meshram
|
1833006WL040210
|
Kalpana Umesh Meshram
|
00051
|
MAHB0001098
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241914166
|
|
KALPANA UMESH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
Sadak Arjuni
|
MH-33-006-017-001/324
(SITEPAR)
|
1833006000NRG24210320241389833
|
22/03/2024
|
Umesh Gautam Meshram
|
1833006WL040210
|
Umesh Gautam Meshram
|
00051
|
MAHB0001098
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241914165
|
|
Mr. Umesh Gautam Meshram
|
INDIAN BANK(607105)
|
|
229
|
Sadak Arjuni
|
MH-33-006-017-001/325
(SITEPAR)
|
1833006000NRG24210320241389835
|
22/03/2024
|
VIJAY PURUSHOTTAM KALSARPE
|
1833006WL040210
|
VIJAY PURUSHOTTAM KALSARPE
|
00051
|
MAHB0001098
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115241915985
|
|
MR VIJAY PURSHOTUM KALSARPE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Sadak Arjuni
|
MH-33-006-017-001/340
(SITEPAR)
|
1833006000NRG24210320241389846
|
22/03/2024
|
GOURISHANKAR SHIWALAL MARSKOLHE
|
1833006WL040210
|
GOURISHANKAR SHIWALAL MARSKOLHE
|
00051
|
MAHB0001098
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241914164
|
|
GAURISANKAR SHIWALAL MARSKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
Sadak Arjuni
|
MH-33-006-017-001/378
(SITEPAR)
|
1833006000NRG24210320241389864
|
22/03/2024
|
Kalmeshwar Subhash Meshram
|
1833006WL040210
|
Kalmeshwar Subhash Meshram
|
00051
|
MAHB0001098
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241891372
|
|
Mr. KALMESHWAR SUBHASH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
Sadak Arjuni
|
MH-33-006-017-001/401
(SITEPAR)
|
1833006000NRG24210320241389870
|
22/03/2024
|
PRIYANKA SACHIN KOSARE
|
1833006WL040210
|
PRIYANKA SACHIN KOSARE
|
00051
|
MAHB0001098
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241916028
|
|
Mrs. PRIYANKA SACHIN KOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
Sadak Arjuni
|
MH-33-006-017-001/411
(SITEPAR)
|
1833006000NRG24210320241389875
|
22/03/2024
|
SANDIP BUDHELAL TEMBHARE
|
1833006WL040210
|
SANDIP BUDHELAL TEMBHARE
|
00051
|
MAHB0001098
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115241916048
|
|
Master SANDIP BUDHELAL TEMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
Sadak Arjuni
|
MH-33-006-017-001/423
(SITEPAR)
|
1833006000NRG24210320241389877
|
22/03/2024
|
YOGESHWARI NANESHWAR WAGHADE
|
1833006WL040210
|
YOGESHWARI NANESHWAR WAGHADE
|
00051
|
MAHB0001098
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241915987
|
|
Mrs. Yogeshwari Naneshwar Waghade
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
Sadak Arjuni
|
MH-33-006-017-001/60
(SITEPAR)
|
1833006000NRG24210320241389890
|
22/03/2024
|
BHART GANESH UIKEY
|
1833006WL040210
|
BHART GANESH UIKEY
|
00051
|
MAHB0001098
|
167
|
167
|
Processed
|
25/04/2024
|
|
A115241916208
|
|
BHARAT GANESH UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Sadak Arjuni
|
MH-33-006-017-001/63
(SITEPAR)
|
1833006000NRG24210320241389892
|
22/03/2024
|
BALIRAM CHINTAMAN UIKEY
|
1833006WL040210
|
BALIRAM CHINTAMAN UIKEY
|
00051
|
MAHB0001098
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115241916209
|
|
Mr. BALIRAM CHINTAMAN UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
Sadak Arjuni
|
MH-33-006-017-001/73
(SITEPAR)
|
1833006000NRG24210320241389901
|
22/03/2024
|
SANDHYA RAJKUMAR KODAPE
|
1833006WL040210
|
SANDHYA RAJKUMAR KODAPE
|
00051
|
MAHB0001098
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241914161
|
|
Miss. SANDHYA RAJKUMAR KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
Sadak Arjuni
|
MH-33-006-017-001/86
(SITEPAR)
|
1833006000NRG24210320241389907
|
22/03/2024
|
ANANDRAV SAMPAT KUMBHARE
|
1833006WL040210
|
ANANDRAV SAMPAT KUMBHARE
|
00051
|
MAHB0001098
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241886360
|
|
Mr. ANAND SAMPAT KUMBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
Sadak Arjuni
|
MH-33-006-053-001/1
(KOSAMTONDI)
|
1833006000NRG24210320241392316
|
22/03/2024
|
BHARAT MAHADEV RAMTEKE
|
1833006WL040248
|
BHARAT MAHADEV RAMTEKE
|
00051
|
MAHB0001098
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241916093
|
|
Mr. BHARAT MAHADEO RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
Sadak Arjuni
|
MH-33-006-053-001/10
(KOSAMTONDI)
|
1833006000NRG24210320241392317
|
22/03/2024
|
SUNANDA JAGDISH BAVANKAR
|
1833006WL040248
|
SUNANDA JAGDISH BAVANKAR
|
00051
|
MAHB0001098
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241891351
|
|
Miss. SUNANDA JAGDISH BAWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
Sadak Arjuni
|
MH-33-006-053-001/104
(KOSAMTONDI)
|
1833006000NRG24210320241392320
|
22/03/2024
|
KAMALAKAR NAJUKRAM BAWANKAR
|
1833006WL040248
|
KAMALAKAR NAJUKRAM BAWANKAR
|
00051
|
MAHB0001098
|
150
|
150
|
Processed
|
25/04/2024
|
|
A115241891354
|
|
Mr. KAMLAKAR NAJUKRAM BAWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
Sadak Arjuni
|
MH-33-006-053-001/104
(KOSAMTONDI)
|
1833006000NRG24210320241392318
|
22/03/2024
|
NAJUKRAM GANPAT BAWANKAR
|
1833006WL040248
|
NAJUKRAM GANPAT BAWANKAR
|
00051
|
MAHB0001098
|
150
|
150
|
Processed
|
25/04/2024
|
|
A115241891463
|
|
Mr. NAJUKRAM GANPAT BAWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
Sadak Arjuni
|
MH-33-006-053-001/104
(KOSAMTONDI)
|
1833006000NRG24210320241392319
|
22/03/2024
|
NILVANATA NAJUKRAM BAWANKAR
|
1833006WL040248
|
NILVANATA NAJUKRAM BAWANKAR
|
00051
|
MAHB0001098
|
750
|
750
|
Rejected
|
24/04/2024
|
|
A115241891464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
Sadak Arjuni
|
MH-33-006-053-001/108
(KOSAMTONDI)
|
1833006000NRG24210320241392322
|
22/03/2024
|
SUBHANGI SUKHDAS BAWANKAR
|
1833006WL040248
|
SUBHANGI SUKHDAS BAWANKAR
|
00051
|
MAHB0001098
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115241916033
|
|
Mrs. SHUBHANGI SUKDAS BAWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
Sadak Arjuni
|
MH-33-006-053-001/108
(KOSAMTONDI)
|
1833006000NRG24210320241392321
|
22/03/2024
|
SUKHDAS JAGAN BAWANKAR
|
1833006WL040248
|
SUKHDAS JAGAN BAWANKAR
|
00051
|
MAHB0001098
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115241891453
|
|
Mr. SUKHADAS JAGAN BAVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
Sadak Arjuni
|
MH-33-006-053-001/110
(KOSAMTONDI)
|
1833006000NRG24210320241392323
|
22/03/2024
|
VAISHALI NATHIRAM KAMBALE
|
1833006WL040248
|
VAISHALI NATHIRAM KAMBALE
|
00051
|
MAHB0001098
|
150
|
150
|
Processed
|
25/04/2024
|
|
A115241891352
|
|
Mrs. VAISHALI NATIRAM KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
Sadak Arjuni
|
MH-33-006-053-001/111
(KOSAMTONDI)
|
1833006000NRG24210320241392324
|
22/03/2024
|
ARUN RAMKRUSHAN BAWANKAR
|
1833006WL040248
|
ARUN RAMKRUSHAN BAWANKAR
|
00051
|
MAHB0001098
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115241886432
|
|
Mr. ARUN RAMKRUSHAN BAWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
Sadak Arjuni
|
MH-33-006-053-001/111
(KOSAMTONDI)
|
1833006000NRG24210320241392325
|
22/03/2024
|
DURGESHWAARI ARUN BAVANKAR
|
1833006WL040248
|
DURGESHWAARI ARUN BAVANKAR
|
00051
|
MAHB0001098
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115241886416
|
|
Mrs. DURGESHWARI ARUN BAWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
Sadak Arjuni
|
MH-33-006-053-001/118
(KOSAMTONDI)
|
1833006000NRG24210320241392326
|
22/03/2024
|
GAUTAM DAYARAM SONTAKKE
|
1833006WL040248
|
GAUTAM DAYARAM SONTAKKE
|
00051
|
MAHB0001098
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115241891443
|
|
Mr. GAUTAM DAYARAM SONTAKE
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
Sadak Arjuni
|
MH-33-006-053-001/118
(KOSAMTONDI)
|
1833006000NRG24210320241392327
|
22/03/2024
|
VIMAL GAUTAM SONTAKKE
|
1833006WL040248
|
VIMAL GAUTAM SONTAKKE
|
00051
|
MAHB0001098
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241891451
|
|
Mrs. VIMAL GAUTAM SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
Sadak Arjuni
|
MH-33-006-053-001/12
(KOSAMTONDI)
|
1833006000NRG24210320241392328
|
22/03/2024
|
PRATIMA DIGAMBAR SATBHAVE
|
1833006WL040248
|
PRATIMA DIGAMBAR SATBHAVE
|
00051
|
MAHB0001098
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241886340
|
|
Mrs. PRATIMA DIGAMBAR SATBHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
Sadak Arjuni
|
MH-33-006-053-001/134
(KOSAMTONDI)
|
1833006000NRG24210320241392330
|
22/03/2024
|
MAHENDRA DEVCHAND BODHANKAR
|
1833006WL040248
|
MAHENDRA DEVCHAND BODHANKAR
|
00051
|
MAHB0001098
|
150
|
150
|
Processed
|
25/04/2024
|
|
A115241886433
|
|
Mr. MAHENDRA DEVCHAND BODHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
Sadak Arjuni
|
MH-33-006-053-001/134
(KOSAMTONDI)
|
1833006000NRG24210320241392329
|
22/03/2024
|
MUKTABAI DEVCHAND BODHANKAR
|
1833006WL040248
|
MUKTABAI DEVCHAND BODHANKAR
|
00051
|
MAHB0001098
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241886437
|
|
Miss. Muktabai Devchand Bodhankar
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
Sadak Arjuni
|
MH-33-006-053-001/139
(KOSAMTONDI)
|
1833006000NRG24210320241392331
|
22/03/2024
|
Thailesh Shamrao Watti
|
1833006WL040248
|
Thailesh Shamrao Watti
|
00051
|
MAHB0001098
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241916037
|
|
Mr. THAILESH SHAMRAO VATTI
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
Sadak Arjuni
|
MH-33-006-053-001/145
(KOSAMTONDI)
|
1833006000NRG24210320241392332
|
22/03/2024
|
DULIRAM ZALIKRAM PARTEKI
|
1833006WL040248
|
DULIRAM ZALIKRAM PARTEKI
|
00051
|
MAHB0001098
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115241891444
|
|
PARTEKI DULIRAM SHALIKRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
256
|
Sadak Arjuni
|
MH-33-006-053-001/145
(KOSAMTONDI)
|
1833006000NRG24210320241392333
|
22/03/2024
|
MANOJ DULIRAM PARTEKI
|
1833006WL040248
|
MANOJ DULIRAM PARTEKI
|
00051
|
MAHB0001098
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115241916089
|
|
Mr. MANOJ DULIRAM PARTEKI
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
Sadak Arjuni
|
MH-33-006-053-001/15
(KOSAMTONDI)
|
1833006000NRG24210320241392334
|
22/03/2024
|
ASHOK SHRVAN KANEKAR
|
1833006WL040248
|
ASHOK SHRVAN KANEKAR
|
00051
|
MAHB0001098
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241891469
|
|
Mr. ASHOK SHRAWAN KANHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
Sadak Arjuni
|
MH-33-006-053-001/15
(KOSAMTONDI)
|
1833006000NRG24210320241392335
|
22/03/2024
|
SATYABHAMA ASHOK KANEKAR
|
1833006WL040248
|
SATYABHAMA ASHOK KANEKAR
|
00051
|
MAHB0001098
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241886435
|
|
Miss. SATYABHAMA ASHOK KANHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
Sadak Arjuni
|
MH-33-006-053-001/150
(KOSAMTONDI)
|
1833006000NRG24210320241392337
|
22/03/2024
|
Dinesh Bramhadash Kashiwar
|
1833006WL040248
|
Dinesh Bramhadash Kashiwar
|
00051
|
MAHB0001098
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241886298
|
|
Mr. DINESH BRAMHDAS KASHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
Sadak Arjuni
|
MH-33-006-053-001/150
(KOSAMTONDI)
|
1833006000NRG24210320241392336
|
22/03/2024
|
LATA BRAMAHADASH KASHIWAR
|
1833006WL040248
|
LATA BRAMAHADASH KASHIWAR
|
00051
|
MAHB0001098
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241891353
|
|
Mrs. LATA BRAMHADAS KASHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
Sadak Arjuni
|
MH-33-006-053-001/152
(KOSAMTONDI)
|
1833006000NRG24210320241392339
|
22/03/2024
|
NIRMALA SOMAJI MADAVI
|
1833006WL040248
|
NIRMALA SOMAJI MADAVI
|
00051
|
MAHB0001098
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115241886398
|
|
Mrs. NIRMALA SOMA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
Sadak Arjuni
|
MH-33-006-053-001/152
(KOSAMTONDI)
|
1833006000NRG24210320241392338
|
22/03/2024
|
SOMAJI BUDHAJI MADAVI
|
1833006WL040248
|
SOMAJI BUDHAJI MADAVI
|
00051
|
MAHB0001098
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241886393
|
|
Mr. SOMA BUDHA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
Sadak Arjuni
|
MH-33-006-053-001/157
(KOSAMTONDI)
|
1833006000NRG24210320241392340
|
22/03/2024
|
NARESH DAYARAM SONTAKKE
|
1833006WL040248
|
NARESH DAYARAM SONTAKKE
|
00051
|
MAHB0001098
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241891447
|
|
Mr. NARESH DAYARAM SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
Sadak Arjuni
|
MH-33-006-053-001/16
(KOSAMTONDI)
|
1833006000NRG24210320241392341
|
22/03/2024
|
DILIP DAMODAR SHENDE
|
1833006WL040248
|
DILIP DAMODAR SHENDE
|
00051
|
MAHB0001098
|
600
|
600
|
Rejected
|
24/04/2024
|
|
A115241891445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
Sadak Arjuni
|
MH-33-006-053-001/161
(KOSAMTONDI)
|
1833006000NRG24210320241392342
|
22/03/2024
|
RAMESH MAROTI SATBHAVE
|
1833006WL040248
|
RAMESH MAROTI SATBHAVE
|
00051
|
MAHB0001098
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241891441
|
|
Mr. RAMESH MAROTI SATBHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
Sadak Arjuni
|
MH-33-006-053-001/174
(KOSAMTONDI)
|
1833006000NRG24210320241392343
|
22/03/2024
|
YAMINI RAJESH RAMTEKE
|
1833006WL040248
|
YAMINI RAJESH RAMTEKE
|
00051
|
MAHB0001098
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241916061
|
|
Mrs. YAMINI RAJESH RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
Sadak Arjuni
|
MH-33-006-053-001/175
(KOSAMTONDI)
|
1833006000NRG24210320241392344
|
22/03/2024
|
KAUSHLYA MOTIRAM MESHRAM
|
1833006WL040248
|
KAUSHLYA MOTIRAM MESHRAM
|
00051
|
MAHB0001098
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241916040
|
|
Mrs. KAUSHALYA MOTIRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
Sadak Arjuni
|
MH-33-006-053-001/178
(KOSAMTONDI)
|
1833006000NRG24210320241392345
|
22/03/2024
|
ASHA LAXMAN BAWANKAR
|
1833006WL040248
|
ASHA LAXMAN BAWANKAR
|
00051
|
MAHB0001098
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241916059
|
|
Mrs. ASHA LAXMAN BAVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
Sadak Arjuni
|
MH-33-006-053-001/182
(KOSAMTONDI)
|
1833006000NRG24210320241392346
|
22/03/2024
|
ANUSAYA VASANT SONWANE
|
1833006WL040248
|
ANUSAYA VASANT SONWANE
|
00051
|
MAHB0001098
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115241886430
|
|
Mrs. ANUSAYA VASANTA SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
Sadak Arjuni
|
MH-33-006-053-001/19
(KOSAMTONDI)
|
1833006000NRG24210320241392348
|
22/03/2024
|
RAJESH RAMDAS NEWARE
|
1833006WL040248
|
RAJESH RAMDAS NEWARE
|
00051
|
MAHB0001098
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241886438
|
|
MR RAJESH RAMDAS NEWARE
|
STATE BANK OF INDIA(508548)
|
|
271
|
Sadak Arjuni
|
MH-33-006-053-001/19
(KOSAMTONDI)
|
1833006000NRG24210320241392347
|
22/03/2024
|
SHAKUNTALA RAMDASH NEWARE
|
1833006WL040248
|
SHAKUNTALA RAMDASH NEWARE
|
00051
|
MAHB0001098
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241891348
|
|
Mrs. SHAKUNTALA RAMDAS NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
Sadak Arjuni
|
MH-33-006-053-001/195
(KOSAMTONDI)
|
1833006000NRG24210320241392349
|
22/03/2024
|
LILA CHANDRABHAN GAUTAM
|
1833006WL040248
|
LILA CHANDRABHAN GAUTAM
|
00051
|
MAHB0001098
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241886436
|
|
Mrs. LEELA CHANDRABHAN GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
Sadak Arjuni
|
MH-33-006-053-001/197
(KOSAMTONDI)
|
1833006000NRG24210320241392350
|
22/03/2024
|
NIRMALA SHIVCHARAN RAHANGDALE
|
1833006WL040248
|
NIRMALA SHIVCHARAN RAHANGDALE
|
00051
|
MAHB0001098
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241891442
|
|
Mrs. NIRMALA SHIVCHARAN RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
Sadak Arjuni
|
MH-33-006-053-001/197
(KOSAMTONDI)
|
1833006000NRG24210320241392351
|
22/03/2024
|
VIDYA UMENDRA RAHANGDALE
|
1833006WL040248
|
VIDYA UMENDRA RAHANGDALE
|
00051
|
MAHB0001098
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241891355
|
|
Mrs. VIDYA UMENDRA RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
Sadak Arjuni
|
MH-33-006-053-001/203
(KOSAMTONDI)
|
1833006000NRG24210320241392353
|
22/03/2024
|
PRABHAKAR SEGO MESHRAM
|
1833006WL040248
|
PRABHAKAR SEGO MESHRAM
|
00051
|
MAHB0001098
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241886390
|
|
Mr. PRABHU SEGO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
Sadak Arjuni
|
MH-33-006-053-001/203
(KOSAMTONDI)
|
1833006000NRG24210320241392352
|
22/03/2024
|
VACHALA PRABHU MESHRAM
|
1833006WL040248
|
VACHALA PRABHU MESHRAM
|
00051
|
MAHB0001098
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241916229
|
|
Mr. PRABHU SEGO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
Sadak Arjuni
|
MH-33-006-053-001/207
(KOSAMTONDI)
|
1833006000NRG24210320241392355
|
22/03/2024
|
MAHANNDA MUKESH WAGHADE
|
1833006WL040248
|
MAHANNDA MUKESH WAGHADE
|
00051
|
MAHB0001098
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241886423
|
|
Mrs. MAHANANDA MUKESH WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
Sadak Arjuni
|
MH-33-006-053-001/207
(KOSAMTONDI)
|
1833006000NRG24210320241392354
|
22/03/2024
|
MUKESH CHATRU VAGHADE
|
1833006WL040248
|
MUKESH CHATRU VAGHADE
|
00051
|
MAHB0001098
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241891456
|
|
Mr. MUKESH CHATRUJI WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
Sadak Arjuni
|
MH-33-006-053-001/207
(KOSAMTONDI)
|
1833006000NRG24210320241392356
|
22/03/2024
|
Sachin Mukesh Waghade
|
1833006WL040248
|
Sachin Mukesh Waghade
|
00051
|
MAHB0001098
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241916124
|
|
Mr. SACHIN MUKESH VAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
Sadak Arjuni
|
MH-33-006-053-001/207
(KOSAMTONDI)
|
1833006000NRG24210320241392357
|
22/03/2024
|
Sujit Mukesh Waghade
|
1833006WL040248
|
Sujit Mukesh Waghade
|
00051
|
MAHB0001098
|
155
|
155
|
Processed
|
25/04/2024
|
|
A115241916125
|
|
Mr. SUJIT MUKESH WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
Sadak Arjuni
|
MH-33-006-053-001/21
(KOSAMTONDI)
|
1833006000NRG24210320241392359
|
22/03/2024
|
SAVITA VIJAY CHITRIV
|
1833006WL040248
|
SAVITA VIJAY CHITRIV
|
00051
|
MAHB0001098
|
930
|
930
|
Rejected
|
24/04/2024
|
|
A115241891434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
Sadak Arjuni
|
MH-33-006-053-001/21
(KOSAMTONDI)
|
1833006000NRG24210320241392358
|
22/03/2024
|
VIJAY RAMLAL CHITRIV
|
1833006WL040248
|
VIJAY RAMLAL CHITRIV
|
00051
|
MAHB0001098
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241891511
|
|
Mr. VIJAY RAMLAL CHITRIV
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
Sadak Arjuni
|
MH-33-006-053-001/223
(KOSAMTONDI)
|
1833006000NRG24210320241392360
|
22/03/2024
|
GULAB KANHU BISEN
|
1833006WL040248
|
GULAB KANHU BISEN
|
00051
|
MAHB0001098
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241891433
|
|
Mr. GULAB KANHA BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
Sadak Arjuni
|
MH-33-006-053-001/223
(KOSAMTONDI)
|
1833006000NRG24210320241392361
|
22/03/2024
|
RAHUL GULAB BISEN
|
1833006WL040248
|
RAHUL GULAB BISEN
|
00051
|
MAHB0001098
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241891364
|
|
Master RAHUL GULAB BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
Sadak Arjuni
|
MH-33-006-053-001/228
(KOSAMTONDI)
|
1833006000NRG24210320241392362
|
22/03/2024
|
RANJUBAI RAMESHWAR RAMTEKE
|
1833006WL040248
|
RANJUBAI RAMESHWAR RAMTEKE
|
00051
|
MAHB0001098
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241891449
|
|
Mrs. RANJU RAMESHWAR RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
Sadak Arjuni
|
MH-33-006-053-001/239
(KOSAMTONDI)
|
1833006000NRG24210320241392363
|
22/03/2024
|
RAMCHANDRA SHRAWAN DESHMUKH
|
1833006WL040248
|
RAMCHANDRA SHRAWAN DESHMUKH
|
00051
|
MAHB0001098
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241891470
|
|
Mr. RAMCHANDRA SHRAVAN DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
Sadak Arjuni
|
MH-33-006-053-001/242
(KOSAMTONDI)
|
1833006000NRG24210320241392364
|
22/03/2024
|
GITABAI SEWAKRAM KAPGATE
|
1833006WL040248
|
GITABAI SEWAKRAM KAPGATE
|
00051
|
MAHB0001098
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241916118
|
|
Mrs. GITA SEWAKRAM KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
Sadak Arjuni
|
MH-33-006-053-001/249
(KOSAMTONDI)
|
1833006000NRG24210320241392365
|
22/03/2024
|
MANGALA NARESH KASHIWAR
|
1833006WL040248
|
MANGALA NARESH KASHIWAR
|
00051
|
MAHB0001098
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241886425
|
|
Mrs. Mangala Naresh Kashiwar
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
Sadak Arjuni
|
MH-33-006-053-001/249
(KOSAMTONDI)
|
1833006000NRG24210320241392368
|
22/03/2024
|
PRASHANT NARESH KASHIWAR
|
1833006WL040248
|
PRASHANT NARESH KASHIWAR
|
00051
|
MAHB0001098
|
459
|
459
|
Processed
|
25/04/2024
|
|
A115241916046
|
|
Master PRASHANT NARESH KASHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
Sadak Arjuni
|
MH-33-006-053-001/249
(KOSAMTONDI)
|
1833006000NRG24210320241392366
|
22/03/2024
|
PUSHPA SHAMRAV KASHIWAR
|
1833006WL040248
|
PUSHPA SHAMRAV KASHIWAR
|
00051
|
MAHB0001098
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241886431
|
|
Mrs. PUSHPA SHAMRAO KASHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
Sadak Arjuni
|
MH-33-006-053-001/249
(KOSAMTONDI)
|
1833006000NRG24210320241392367
|
22/03/2024
|
RAJESH SHAMRAV KASHIWAR
|
1833006WL040248
|
RAJESH SHAMRAV KASHIWAR
|
00051
|
MAHB0001098
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115241886412
|
|
Mr. RAJESH SHAMRAO KASHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
Sadak Arjuni
|
MH-33-006-053-001/252
(KOSAMTONDI)
|
1833006000NRG24210320241392369
|
22/03/2024
|
SULOCHANA PARSRAM BAVANKAR
|
1833006WL040248
|
SULOCHANA PARSRAM BAVANKAR
|
00051
|
MAHB0001098
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241891510
|
|
Mrs. SULOCHANA PARSARAM BAVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
Sadak Arjuni
|
MH-33-006-053-001/261
(KOSAMTONDI)
|
1833006000NRG24210320241392371
|
22/03/2024
|
SHANTA VIJAY GEDAM
|
1833006WL040248
|
SHANTA VIJAY GEDAM
|
00051
|
MAHB0001098
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115241916230
|
|
Mrs. SHANTA VIJAY GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
Sadak Arjuni
|
MH-33-006-053-001/261
(KOSAMTONDI)
|
1833006000NRG24210320241392370
|
22/03/2024
|
VIJAY URKUDA GEDAM
|
1833006WL040248
|
VIJAY URKUDA GEDAM
|
00051
|
MAHB0001098
|
306
|
306
|
Processed
|
25/04/2024
|
|
A115241891461
|
|
Mr. VIJAY URKUDA GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
Sadak Arjuni
|
MH-33-006-053-001/302
(KOSAMTONDI)
|
1833006000NRG24210320241392372
|
22/03/2024
|
Ravikanta Gulab Neware
|
1833006WL040248
|
Ravikanta Gulab Neware
|
00051
|
MAHB0001098
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115241891452
|
|
RAYKANTABAI GULAB NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Sadak Arjuni
|
MH-33-006-053-001/306
(KOSAMTONDI)
|
1833006000NRG24210320241392373
|
22/03/2024
|
DHANRAJ TIKARAM RAUT
|
1833006WL040248
|
DHANRAJ TIKARAM RAUT
|
00051
|
MAHB0001098
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241891465
|
|
Mr. DHANRAJ TIKARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
Sadak Arjuni
|
MH-33-006-053-001/306
(KOSAMTONDI)
|
1833006000NRG24210320241392374
|
22/03/2024
|
LATA DHANRAJ RAUT
|
1833006WL040248
|
LATA DHANRAJ RAUT
|
00051
|
MAHB0001098
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241891466
|
|
Mrs. LATA DHANARAJ RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
Sadak Arjuni
|
MH-33-006-053-001/307
(KOSAMTONDI)
|
1833006000NRG24210320241392375
|
22/03/2024
|
BAYAN TIKARAM RAUT
|
1833006WL040248
|
BAYAN TIKARAM RAUT
|
00051
|
MAHB0001098
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115241916228
|
|
Mrs. BAYAN TIKARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
Sadak Arjuni
|
MH-33-006-053-001/310
(KOSAMTONDI)
|
1833006000NRG24210320241392377
|
22/03/2024
|
Kamala Nandkumar Bodhankar
|
1833006WL040248
|
Kamala Nandkumar Bodhankar
|
00051
|
MAHB0001098
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241891512
|
|
Mrs. KAMALA NANDKUMAR BODHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
Sadak Arjuni
|
MH-33-006-053-001/310
(KOSAMTONDI)
|
1833006000NRG24210320241392376
|
22/03/2024
|
NANDKUMAR VITHOBA BODHANKAR
|
1833006WL040248
|
NANDKUMAR VITHOBA BODHANKAR
|
00051
|
MAHB0001098
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115241886427
|
|
Mr. NANDKUMAR VITHOBA BODHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
Sadak Arjuni
|
MH-33-006-053-001/310
(KOSAMTONDI)
|
1833006000NRG24210320241392378
|
22/03/2024
|
PRADIP NANDKUMAR BODANKAR
|
1833006WL040248
|
PRADIP NANDKUMAR BODANKAR
|
00051
|
MAHB0001098
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115241916123
|
|
Mr. Pradip Nandkumar Bodhankar
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
Sadak Arjuni
|
MH-33-006-053-001/324
(KOSAMTONDI)
|
1833006000NRG24210320241392379
|
22/03/2024
|
NAJUKRAM BABULAL PUSAM
|
1833006WL040248
|
NAJUKRAM BABULAL PUSAM
|
00051
|
MAHB0001098
|
459
|
459
|
Processed
|
25/04/2024
|
|
A115241886411
|
|
Mr. NAJUKRAM BABURAO PUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
Sadak Arjuni
|
MH-33-006-053-001/325
(KOSAMTONDI)
|
1833006000NRG24210320241392380
|
22/03/2024
|
ASHOK BABURAV PUSAM
|
1833006WL040248
|
ASHOK BABURAV PUSAM
|
00051
|
MAHB0001098
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115241891468
|
|
Mr. ASHOK BABURAO PUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
Sadak Arjuni
|
MH-33-006-053-001/326
(KOSAMTONDI)
|
1833006000NRG24210320241392381
|
22/03/2024
|
BHASKAR BHARAT PUSAM
|
1833006WL040248
|
BHASKAR BHARAT PUSAM
|
00051
|
MAHB0001098
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115241916042
|
|
Mr. BHASKAR BHARAT PUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
Sadak Arjuni
|
MH-33-006-053-001/327
(KOSAMTONDI)
|
1833006000NRG24210320241392382
|
22/03/2024
|
BHAGAVT PATIRAM MESHRAM
|
1833006WL040248
|
BHAGAVT PATIRAM MESHRAM
|
00051
|
MAHB0001098
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115241891475
|
|
Mr. BHAGWAT PATIRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
Sadak Arjuni
|
MH-33-006-053-001/327
(KOSAMTONDI)
|
1833006000NRG24210320241392383
|
22/03/2024
|
HEMLATA BHAGAVAT MESHRAM
|
1833006WL040248
|
HEMLATA BHAGAVAT MESHRAM
|
00051
|
MAHB0001098
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241891358
|
|
Miss. HEMLATA BHAGAWAT MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
Sadak Arjuni
|
MH-33-006-053-001/334
(KOSAMTONDI)
|
1833006000NRG24210320241392384
|
22/03/2024
|
PUSHPA LAXMAN KAPGATE
|
1833006WL040248
|
PUSHPA LAXMAN KAPGATE
|
00051
|
MAHB0001098
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115241916088
|
|
Mrs. PUSHPA LAXMAN KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
Sadak Arjuni
|
MH-33-006-053-001/343
(KOSAMTONDI)
|
1833006000NRG24210320241392385
|
22/03/2024
|
CHAYA JIVANLAL URKUDE
|
1833006WL040248
|
CHAYA JIVANLAL URKUDE
|
00051
|
MAHB0001098
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115241886413
|
|
Mrs. CHHAYA JIWAN URKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
Sadak Arjuni
|
MH-33-006-053-001/353
(KOSAMTONDI)
|
1833006000NRG24210320241392386
|
22/03/2024
|
PUSHPABAI MOTIRAM KAMBALE
|
1833006WL040248
|
PUSHPABAI MOTIRAM KAMBALE
|
00051
|
MAHB0001098
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241886407
|
|
Mrs. PUSHPA MOTIRAM KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
Sadak Arjuni
|
MH-33-006-053-001/367
(KOSAMTONDI)
|
1833006000NRG24210320241392387
|
22/03/2024
|
VANITA MOHAN SATBHAVE
|
1833006WL040248
|
VANITA MOHAN SATBHAVE
|
00051
|
MAHB0001098
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241886405
|
|
Mrs. VANITA MOHANLAL SATBHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
Sadak Arjuni
|
MH-33-006-053-001/372
(KOSAMTONDI)
|
1833006000NRG24210320241392388
|
22/03/2024
|
DEVRAM ISHWAR BAVANKAR
|
1833006WL040248
|
DEVRAM ISHWAR BAVANKAR
|
00051
|
MAHB0001098
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115241891432
|
|
DEWARAM ISHWAR BAWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Sadak Arjuni
|
MH-33-006-053-001/372
(KOSAMTONDI)
|
1833006000NRG24210320241392389
|
22/03/2024
|
MAINA DEVRAM BAVANKAR
|
1833006WL040248
|
MAINA DEVRAM BAVANKAR
|
00051
|
MAHB0001098
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241891455
|
|
Mrs. MAINABAI DEVARAMJI BAWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
Sadak Arjuni
|
MH-33-006-053-001/372
(KOSAMTONDI)
|
1833006000NRG24210320241392390
|
22/03/2024
|
NIKESH DEVRAM BAVANKAR
|
1833006WL040248
|
NIKESH DEVRAM BAVANKAR
|
00051
|
MAHB0001098
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115241891365
|
|
NIKESH DEWARAM BAWANKAR
|
ICICI BANK LTD(508534)
|
|
314
|
Sadak Arjuni
|
MH-33-006-053-001/386
(KOSAMTONDI)
|
1833006000NRG24210320241392392
|
22/03/2024
|
JYOTI RAJKUMAR BHAGAT
|
1833006WL040248
|
JYOTI RAJKUMAR BHAGAT
|
00051
|
MAHB0001098
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115241886414
|
|
Mrs. JYOTI RAJKUMAR BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
Sadak Arjuni
|
MH-33-006-053-001/386
(KOSAMTONDI)
|
1833006000NRG24210320241392391
|
22/03/2024
|
RAJKUMAR RAMLAL BHAGAT
|
1833006WL040248
|
RAJKUMAR RAMLAL BHAGAT
|
00051
|
MAHB0001098
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115241891431
|
|
Mr. RAJKUMAR RAMLALJI BHAGT
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
Sadak Arjuni
|
MH-33-006-053-001/389
(KOSAMTONDI)
|
1833006000NRG24210320241392393
|
22/03/2024
|
RAJENDRA VINAYAK KASHIWAR
|
1833006WL040248
|
RAJENDRA VINAYAK KASHIWAR
|
00051
|
MAHB0001098
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115241886406
|
|
Mr. RAJENDRA VINAYAK KASHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
Sadak Arjuni
|
MH-33-006-053-001/39
(KOSAMTONDI)
|
1833006000NRG24210320241392394
|
22/03/2024
|
VACCHALA SUKHADEV KHOBRAGADE
|
1833006WL040248
|
VACCHALA SUKHADEV KHOBRAGADE
|
00051
|
MAHB0001098
|
150
|
150
|
Processed
|
25/04/2024
|
|
A115241891458
|
|
Mrs. VACHHALA SUKHDEV KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
Sadak Arjuni
|
MH-33-006-053-001/400
(KOSAMTONDI)
|
1833006000NRG24210320241392395
|
22/03/2024
|
RAJKUMAR GYANIRAM KASHIWAR
|
1833006WL040248
|
RAJKUMAR GYANIRAM KASHIWAR
|
00051
|
MAHB0001098
|
150
|
150
|
Processed
|
25/04/2024
|
|
A115241891440
|
|
Mr. RAJKUMAR GYANIRAM KASHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
Sadak Arjuni
|
MH-33-006-053-001/400
(KOSAMTONDI)
|
1833006000NRG24210320241392396
|
22/03/2024
|
REVATA RAJKUMAR KASHIWAR
|
1833006WL040248
|
REVATA RAJKUMAR KASHIWAR
|
00051
|
MAHB0001098
|
900
|
900
|
Rejected
|
24/04/2024
|
|
A115241916109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
320
|
Sadak Arjuni
|
MH-33-006-053-001/420
(KOSAMTONDI)
|
1833006000NRG24210320241392398
|
22/03/2024
|
BHASKAR HIVRAJ KASHIVAR
|
1833006WL040248
|
BHASKAR HIVRAJ KASHIVAR
|
00051
|
MAHB0001098
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115241916121
|
|
Mr. Bhashkar Hivaraj Kashiwar
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
Sadak Arjuni
|
MH-33-006-053-001/420
(KOSAMTONDI)
|
1833006000NRG24210320241392397
|
22/03/2024
|
LATA HIVRAJ KASHIVAR
|
1833006WL040248
|
LATA HIVRAJ KASHIVAR
|
00051
|
MAHB0001098
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115241916119
|
|
Miss. Lata Hivraj Kashiwar
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
Sadak Arjuni
|
MH-33-006-053-001/429
(KOSAMTONDI)
|
1833006000NRG24210320241392399
|
22/03/2024
|
PRATIMA ALESH SATBHAYE
|
1833006WL040248
|
PRATIMA ALESH SATBHAYE
|
00051
|
MAHB0001098
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115241886434
|
|
Mrs. PRATIMA AYALESH SATBHAWE
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
Sadak Arjuni
|
MH-33-006-053-001/435
(KOSAMTONDI)
|
1833006000NRG24210320241392400
|
22/03/2024
|
VIMAL BENIRAM MESHRAM
|
1833006WL040248
|
VIMAL BENIRAM MESHRAM
|
00051
|
MAHB0001098
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115241891467
|
|
Mrs. VIMAL BENIRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
Sadak Arjuni
|
MH-33-006-053-001/44
(KOSAMTONDI)
|
1833006000NRG24210320241392401
|
22/03/2024
|
SUPRIYA KAILASH SONTAKE
|
1833006WL040248
|
SUPRIYA KAILASH SONTAKE
|
00051
|
MAHB0001098
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241916122
|
|
Miss. Supriya Kailash Sontakke
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
Sadak Arjuni
|
MH-33-006-053-001/444-A
(KOSAMTONDI)
|
1833006000NRG24210320241392402
|
22/03/2024
|
MAHADEO RAMKRUSHNA PUSTODE
|
1833006WL040248
|
MAHADEO RAMKRUSHNA PUSTODE
|
00051
|
MAHB0001098
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241891438
|
|
Mr. MAHADEV RAMKRUSHN PUSTODE
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
Sadak Arjuni
|
MH-33-006-053-001/444-A
(KOSAMTONDI)
|
1833006000NRG24210320241392403
|
22/03/2024
|
NIMITA MAHADEO PUSTODE
|
1833006WL040248
|
NIMITA MAHADEO PUSTODE
|
00051
|
MAHB0001098
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241916054
|
|
Mrs. NIMITA MAHADEV PUSTODE
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
Sadak Arjuni
|
MH-33-006-053-001/444-A
(KOSAMTONDI)
|
1833006000NRG24210320241392404
|
22/03/2024
|
Priya Mahadev Pustode
|
1833006WL040248
|
Priya Mahadev Pustode
|
00051
|
MAHB0001098
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241916063
|
|
Miss. PRIYA MAHADEV PUSTODE
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
Sadak Arjuni
|
MH-33-006-053-001/448
(KOSAMTONDI)
|
1833006000NRG24210320241392406
|
22/03/2024
|
ANANDA SANTOSH BHONDE
|
1833006WL040248
|
ANANDA SANTOSH BHONDE
|
00051
|
MAHB0001098
|
153
|
153
|
Processed
|
25/04/2024
|
|
A115241891360
|
|
Mrs. ANANDA SANTOSH BHONDE
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
Sadak Arjuni
|
MH-33-006-053-001/448
(KOSAMTONDI)
|
1833006000NRG24210320241392405
|
22/03/2024
|
SANTOSH AVINASH BHODE
|
1833006WL040248
|
SANTOSH AVINASH BHODE
|
00051
|
MAHB0001098
|
153
|
153
|
Processed
|
25/04/2024
|
|
A115241891509
|
|
SANTOSH AVINASH BHODE
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
Sadak Arjuni
|
MH-33-006-053-001/48
(KOSAMTONDI)
|
1833006000NRG24210320241392407
|
22/03/2024
|
NIRMALA UMAKANT KALSARPE
|
1833006WL040248
|
NIRMALA UMAKANT KALSARPE
|
00051
|
MAHB0001098
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241886404
|
|
Mr. UMAKANT PANDHARI KALSARPE
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
Sadak Arjuni
|
MH-33-006-053-001/49
(KOSAMTONDI)
|
1833006000NRG24210320241392408
|
22/03/2024
|
LATA PRALHAD YAWALKAR
|
1833006WL040248
|
LATA PRALHAD YAWALKAR
|
00051
|
MAHB0001098
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241886410
|
|
Mrs. Lata Pralhad Yavalkar
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
Sadak Arjuni
|
MH-33-006-053-001/51
(KOSAMTONDI)
|
1833006000NRG24210320241392409
|
22/03/2024
|
GEETABAI KANTIPRASAD YAWALKAR
|
1833006WL040248
|
GEETABAI KANTIPRASAD YAWALKAR
|
00051
|
MAHB0001098
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241916092
|
|
Mrs. GITA KANTUPRASAD YAVALKA
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
Sadak Arjuni
|
MH-33-006-053-001/53
(KOSAMTONDI)
|
1833006000NRG24210320241392410
|
22/03/2024
|
ANUSHYA WAMANRAO YAVALKAR
|
1833006WL040248
|
ANUSHYA WAMANRAO YAVALKAR
|
00051
|
MAHB0001098
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115241891459
|
|
Mrs. ANUSAYA VAMANRAO YAVALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
Sadak Arjuni
|
MH-33-006-053-001/541
(KOSAMTONDI)
|
1833006000NRG24210320241392412
|
22/03/2024
|
MANJUSHA UMESH BODHANKAR
|
1833006WL040248
|
MANJUSHA UMESH BODHANKAR
|
00051
|
MAHB0001098
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115241886391
|
|
Miss. MANJUSHA UMESH BODHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
Sadak Arjuni
|
MH-33-006-053-001/541
(KOSAMTONDI)
|
1833006000NRG24210320241392411
|
22/03/2024
|
UMESH SHRIRAM BODHANKAR
|
1833006WL040248
|
UMESH SHRIRAM BODHANKAR
|
00051
|
MAHB0001098
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241916227
|
|
Mr. UMESH SHRIRAM BODHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
Sadak Arjuni
|
MH-33-006-053-001/554
(KOSAMTONDI)
|
1833006000NRG24210320241392413
|
22/03/2024
|
DIPAK ASHOK SHRIRANGE
|
1833006WL040248
|
DIPAK ASHOK SHRIRANGE
|
00051
|
MAHB0001098
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115241916241
|
|
Mr. DIPAK ASHOK SHRIRANGE
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
Sadak Arjuni
|
MH-33-006-053-001/554
(KOSAMTONDI)
|
1833006000NRG24210320241392414
|
22/03/2024
|
PRIYANKA DIPAK SHRIRANGE
|
1833006WL040248
|
PRIYANKA DIPAK SHRIRANGE
|
00051
|
MAHB0001098
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241916065
|
|
PRIYANKA SHANKAR KURVE
|
UNION BANK OF INDIA(508500)
|
|
338
|
Sadak Arjuni
|
MH-33-006-053-001/565
(KOSAMTONDI)
|
1833006000NRG24210320241392416
|
22/03/2024
|
INDIRA KISHOR WALTHARE
|
1833006WL040248
|
INDIRA KISHOR WALTHARE
|
00051
|
MAHB0001098
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241886421
|
|
Mrs. INDIRA KISHOR WALTHARE
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
Sadak Arjuni
|
MH-33-006-053-001/565
(KOSAMTONDI)
|
1833006000NRG24210320241392415
|
22/03/2024
|
KISHOR SAKHARAM WALTHARE
|
1833006WL040248
|
KISHOR SAKHARAM WALTHARE
|
00051
|
MAHB0001098
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241891356
|
|
Mr. KISHOR SAKHARAM WALTHARE
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
Sadak Arjuni
|
MH-33-006-053-001/573
(KOSAMTONDI)
|
1833006000NRG24210320241392417
|
22/03/2024
|
MAYA DILIP SONWANE
|
1833006WL040248
|
MAYA DILIP SONWANE
|
00051
|
MAHB0001098
|
918
|
918
|
Rejected
|
24/04/2024
|
|
A115241891362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
341
|
Sadak Arjuni
|
MH-33-006-053-001/60
(KOSAMTONDI)
|
1833006000NRG24210320241392419
|
22/03/2024
|
RANJANA RAVINDRDA KASHIWAR
|
1833006WL040248
|
RANJANA RAVINDRDA KASHIWAR
|
00051
|
MAHB0001098
|
306
|
306
|
Processed
|
25/04/2024
|
|
A115241886418
|
|
Miss. RANJANA RAVINDRA KASHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
Sadak Arjuni
|
MH-33-006-053-001/60
(KOSAMTONDI)
|
1833006000NRG24210320241392418
|
22/03/2024
|
RAVINDRA HEMRAJ KASHIWAR
|
1833006WL040248
|
RAVINDRA HEMRAJ KASHIWAR
|
00051
|
MAHB0001098
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115241891437
|
|
Mr. RAVINDRA HEMANTRAO KASHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
Sadak Arjuni
|
MH-33-006-053-001/600
(KOSAMTONDI)
|
1833006000NRG24210320241392420
|
22/03/2024
|
AMITA SURESH KASHIWAR
|
1833006WL040248
|
AMITA SURESH KASHIWAR
|
00051
|
MAHB0001098
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241886424
|
|
Mrs. AMITA SURESH KASHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
Sadak Arjuni
|
MH-33-006-053-001/606
(KOSAMTONDI)
|
1833006000NRG24210320241392421
|
22/03/2024
|
USHA DHANRAJ CHHANNE
|
1833006WL040248
|
USHA DHANRAJ CHHANNE
|
00051
|
MAHB0001098
|
153
|
153
|
Processed
|
25/04/2024
|
|
A115241886422
|
|
Miss. Ushatai Dhanraj Channe
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
Sadak Arjuni
|
MH-33-006-053-001/609
(KOSAMTONDI)
|
1833006000NRG24210320241392422
|
22/03/2024
|
KISHOR BENIRAM KHOBRAGADE
|
1833006WL040248
|
KISHOR BENIRAM KHOBRAGADE
|
00051
|
MAHB0001098
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241891446
|
|
KISHOR BENIRAM KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Sadak Arjuni
|
MH-33-006-053-001/609
(KOSAMTONDI)
|
1833006000NRG24210320241392423
|
22/03/2024
|
SANDHYA KISHOR KHOBRAGADE
|
1833006WL040248
|
SANDHYA KISHOR KHOBRAGADE
|
00051
|
MAHB0001098
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241886415
|
|
Mrs. SANDHYA KISHOR KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
Sadak Arjuni
|
MH-33-006-053-001/617
(KOSAMTONDI)
|
1833006000NRG24210320241392424
|
22/03/2024
|
HOMRAJ TIKARAM RAUT
|
1833006WL040248
|
HOMRAJ TIKARAM RAUT
|
00051
|
MAHB0001098
|
155
|
155
|
Processed
|
25/04/2024
|
|
A115241886408
|
|
Mr. HOMRAJ TIKARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
Sadak Arjuni
|
MH-33-006-053-001/624
(KOSAMTONDI)
|
1833006000NRG24210320241392425
|
22/03/2024
|
PARBATA MAHADEV RAMTEKE
|
1833006WL040248
|
PARBATA MAHADEV RAMTEKE
|
00051
|
MAHB0001098
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241891435
|
|
PARBATA MAHADEO RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
Sadak Arjuni
|
MH-33-006-053-001/626
(KOSAMTONDI)
|
1833006000NRG24210320241392426
|
22/03/2024
|
MAYA SUKHDEV URKUDE
|
1833006WL040248
|
MAYA SUKHDEV URKUDE
|
00051
|
MAHB0001098
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241886428
|
|
Mrs. MAYA SUKHADEV URKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
Sadak Arjuni
|
MH-33-006-053-001/637
(KOSAMTONDI)
|
1833006000NRG24210320241392428
|
22/03/2024
|
BHOJLAL BHAURAV BHAGAT
|
1833006WL040248
|
BHOJLAL BHAURAV BHAGAT
|
00051
|
MAHB0001098
|
620
|
620
|
Rejected
|
24/04/2024
|
|
A115241891448
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
351
|
Sadak Arjuni
|
MH-33-006-053-001/637
(KOSAMTONDI)
|
1833006000NRG24210320241392427
|
22/03/2024
|
KALMESHWARI BHOJLAL BHAGAT
|
1833006WL040248
|
KALMESHWARI BHOJLAL BHAGAT
|
00051
|
MAHB0001098
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241916055
|
|
Mrs. KALAMESHWARI BHOJALAL BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
Sadak Arjuni
|
MH-33-006-053-001/639
(KOSAMTONDI)
|
1833006000NRG24210320241392429
|
22/03/2024
|
SHAMRAV JAGAN LANJEWAR
|
1833006WL040248
|
SHAMRAV JAGAN LANJEWAR
|
00051
|
MAHB0001098
|
155
|
155
|
Processed
|
25/04/2024
|
|
A115241891439
|
|
Mr. SHAMRAO JAGANJI LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
Sadak Arjuni
|
MH-33-006-053-001/639
(KOSAMTONDI)
|
1833006000NRG24210320241392430
|
22/03/2024
|
Shilpa Shamrav Lanjewar
|
1833006WL040248
|
Shilpa Shamrav Lanjewar
|
00051
|
MAHB0001098
|
155
|
155
|
Processed
|
25/04/2024
|
|
A115241916052
|
|
Mrs. Shilpa Shamrao Lanjewar
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
Sadak Arjuni
|
MH-33-006-053-001/647
(KOSAMTONDI)
|
1833006000NRG24210320241392432
|
22/03/2024
|
MAYA RAJESH WALTHARE
|
1833006WL040248
|
MAYA RAJESH WALTHARE
|
00051
|
MAHB0001098
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241916120
|
|
Mrs. MAYA RAJESH WALTHARE
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
Sadak Arjuni
|
MH-33-006-053-001/647
(KOSAMTONDI)
|
1833006000NRG24210320241392431
|
22/03/2024
|
Rajesh Sakharam Walthare
|
1833006WL040248
|
Rajesh Sakharam Walthare
|
00051
|
MAHB0001098
|
155
|
155
|
Processed
|
25/04/2024
|
|
A115241916087
|
|
Mr. RAJESH SAKHARAM WALTHARE
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
Sadak Arjuni
|
MH-33-006-053-001/65
(KOSAMTONDI)
|
1833006000NRG24210320241392433
|
22/03/2024
|
MAROTI BABURAV BAVANKAR
|
1833006WL040248
|
MAROTI BABURAV BAVANKAR
|
00051
|
MAHB0001098
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241886419
|
|
Mr. MAROTI BABURAO BAWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
Sadak Arjuni
|
MH-33-006-053-001/65
(KOSAMTONDI)
|
1833006000NRG24210320241392434
|
22/03/2024
|
VANDANA MAROTI BAVANKAR
|
1833006WL040248
|
VANDANA MAROTI BAVANKAR
|
00051
|
MAHB0001098
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241916060
|
|
Mrs. VANDANA MAROTI BAWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
Sadak Arjuni
|
MH-33-006-053-001/656
(KOSAMTONDI)
|
1833006000NRG24210320241392435
|
22/03/2024
|
CHHAYA GAJANAN BAVANKAR
|
1833006WL040248
|
CHHAYA GAJANAN BAVANKAR
|
00051
|
MAHB0001098
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241886439
|
|
Mrs. CHHAYA GAJANAN BAVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
Sadak Arjuni
|
MH-33-006-053-001/68
(KOSAMTONDI)
|
1833006000NRG24210320241392437
|
22/03/2024
|
PRAMOD DULIRAM KASHIWAR
|
1833006WL040248
|
PRAMOD DULIRAM KASHIWAR
|
00051
|
MAHB0001098
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241891357
|
|
Mr. PRAMOD DULIRAM KASHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
Sadak Arjuni
|
MH-33-006-053-001/68
(KOSAMTONDI)
|
1833006000NRG24210320241392436
|
22/03/2024
|
SHUSHILA DULIRAM KASHIWAR
|
1833006WL040248
|
SHUSHILA DULIRAM KASHIWAR
|
00051
|
MAHB0001098
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241891349
|
|
Mrs. SHUSHILABAI DULIRAM KASHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
Sadak Arjuni
|
MH-33-006-053-001/721
(KOSAMTONDI)
|
1833006000NRG24210320241392438
|
22/03/2024
|
Asmita Fulichand Shahare
|
1833006WL040248
|
Asmita Fulichand Shahare
|
00051
|
MAHB0001098
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241916043
|
|
Miss. ASMITA FULICHAND SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
Sadak Arjuni
|
MH-33-006-053-001/729
(KOSAMTONDI)
|
1833006000NRG24210320241392439
|
22/03/2024
|
RAMESH PATIRAM MESHRAM
|
1833006WL040248
|
RAMESH PATIRAM MESHRAM
|
00051
|
MAHB0001098
|
155
|
155
|
Processed
|
25/04/2024
|
|
A115241891350
|
|
Mr. RAMESH PATIRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
Sadak Arjuni
|
MH-33-006-053-001/737
(KOSAMTONDI)
|
1833006000NRG24210320241392441
|
22/03/2024
|
ANITA SUNIL KHOBRAGADE
|
1833006WL040248
|
ANITA SUNIL KHOBRAGADE
|
00051
|
MAHB0001098
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241886417
|
|
ANITA BHIJRAJ BHELAVVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
364
|
Sadak Arjuni
|
MH-33-006-053-001/737
(KOSAMTONDI)
|
1833006000NRG24210320241392440
|
22/03/2024
|
SUNIL SUKHDEO KHOBRAGADE
|
1833006WL040248
|
SUNIL SUKHDEO KHOBRAGADE
|
00051
|
MAHB0001098
|
155
|
155
|
Processed
|
25/04/2024
|
|
A115241914169
|
|
Mr. SUNIL SUKHADEO KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
Sadak Arjuni
|
MH-33-006-053-001/738
(KOSAMTONDI)
|
1833006000NRG24210320241392442
|
22/03/2024
|
VARSHA ANIL KHOBRAGADE
|
1833006WL040248
|
VARSHA ANIL KHOBRAGADE
|
00051
|
MAHB0001098
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241886420
|
|
Mrs. VARSHA ANIL KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
Sadak Arjuni
|
MH-33-006-053-001/741
(KOSAMTONDI)
|
1833006000NRG24210320241392443
|
22/03/2024
|
chaya kamlakar kumbhare
|
1833006WL040248
|
chaya kamlakar kumbhare
|
00051
|
MAHB0001098
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241916064
|
|
Mrs. CHHAYA KAMLAKAR KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
Sadak Arjuni
|
MH-33-006-053-001/743
(KOSAMTONDI)
|
1833006000NRG24210320241392444
|
22/03/2024
|
HIVRAJ TIKARAM RAUT
|
1833006WL040248
|
HIVRAJ TIKARAM RAUT
|
00051
|
MAHB0001098
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241891436
|
|
Mr. HIVRAJ TIKARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
Sadak Arjuni
|
MH-33-006-053-001/743
(KOSAMTONDI)
|
1833006000NRG24210320241392445
|
22/03/2024
|
Mayur Hivraj Raut
|
1833006WL040248
|
Mayur Hivraj Raut
|
00051
|
MAHB0001098
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241916066
|
|
Mr. MAYUR HIWARAJ RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
Sadak Arjuni
|
MH-33-006-053-001/75
(KOSAMTONDI)
|
1833006000NRG24210320241392448
|
22/03/2024
|
CHANDRASHEKHAR THANSING THAKARE
|
1833006WL040248
|
CHANDRASHEKHAR THANSING THAKARE
|
00051
|
MAHB0001098
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241891363
|
|
Mr. CHANDRASHEKHAR THANSINGH THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
Sadak Arjuni
|
MH-33-006-053-001/75
(KOSAMTONDI)
|
1833006000NRG24210320241392447
|
22/03/2024
|
RUPKALA THANSING THAKARE
|
1833006WL040248
|
RUPKALA THANSING THAKARE
|
00051
|
MAHB0001098
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241886426
|
|
Mrs. RUPKALA THANSINGH THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
Sadak Arjuni
|
MH-33-006-053-001/75
(KOSAMTONDI)
|
1833006000NRG24210320241392446
|
22/03/2024
|
THANISING PARMANAD THAKARE
|
1833006WL040248
|
THANISING PARMANAD THAKARE
|
00051
|
MAHB0001098
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241891454
|
|
Mr. THANSINGH PARMANAND THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
Sadak Arjuni
|
MH-33-006-053-001/760
(KOSAMTONDI)
|
1833006000NRG24210320241392449
|
22/03/2024
|
kishor gurucharan vaidhe
|
1833006WL040248
|
kishor gurucharan vaidhe
|
00051
|
MAHB0001098
|
155
|
155
|
Processed
|
25/04/2024
|
|
A115241916032
|
|
Mr. KISHOR GURUCHARAN VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
Sadak Arjuni
|
MH-33-006-053-001/766
(KOSAMTONDI)
|
1833006000NRG24210320241392450
|
22/03/2024
|
KAJAL RAJYAPAL SHELARE
|
1833006WL040248
|
KAJAL RAJYAPAL SHELARE
|
00051
|
MAHB0001098
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241916132
|
|
Mrs. KAJAL RAJYAPAL SELARE
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
Sadak Arjuni
|
MH-33-006-053-001/778
(KOSAMTONDI)
|
1833006000NRG24210320241392451
|
22/03/2024
|
JITENDRA KRUSHNA CHITRIV
|
1833006WL040248
|
JITENDRA KRUSHNA CHITRIV
|
00051
|
MAHB0001098
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241891374
|
|
Mr. JITENDRA KRISHNA CHITRIV
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
Sadak Arjuni
|
MH-33-006-053-001/78
(KOSAMTONDI)
|
1833006000NRG24210320241392452
|
22/03/2024
|
SUNITA SHAMKUVAR KAVARE
|
1833006WL040248
|
SUNITA SHAMKUVAR KAVARE
|
00051
|
MAHB0001098
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241916094
|
|
Mrs. SUNITA SHAMKUWAR KAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
Sadak Arjuni
|
MH-33-006-053-001/796
(KOSAMTONDI)
|
1833006000NRG24210320241392453
|
22/03/2024
|
SARITA MAHENDRA PANDHARE
|
1833006WL040248
|
SARITA MAHENDRA PANDHARE
|
00051
|
MAHB0001098
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241916126
|
|
Mrs. SARITA MAHENDRA PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
Sadak Arjuni
|
MH-33-006-053-001/80
(KOSAMTONDI)
|
1833006000NRG24210320241392454
|
22/03/2024
|
RAJENDRA PANDURANG DESHMUKH
|
1833006WL040248
|
RAJENDRA PANDURANG DESHMUKH
|
00051
|
MAHB0001098
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241891507
|
|
Mr. RAJENDRA PANDURANG DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
Sadak Arjuni
|
MH-33-006-053-001/82
(KOSAMTONDI)
|
1833006000NRG24210320241392455
|
22/03/2024
|
VAISHALI SUNIL BAWANKAR
|
1833006WL040248
|
VAISHALI SUNIL BAWANKAR
|
00051
|
MAHB0001098
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241916127
|
|
Miss. Vaishali Sunil Bavankar
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
Sadak Arjuni
|
MH-33-006-053-001/821
(KOSAMTONDI)
|
1833006000NRG24210320241392456
|
22/03/2024
|
Usha Ashok Urkude
|
1833006WL040248
|
Usha Ashok Urkude
|
00051
|
MAHB0001098
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241916051
|
|
Miss. USHA ASHOK URKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
Sadak Arjuni
|
MH-33-006-053-001/823
(KOSAMTONDI)
|
1833006000NRG24210320241392458
|
22/03/2024
|
Nirvanta Vikash Bisen
|
1833006WL040248
|
Nirvanta Vikash Bisen
|
00051
|
MAHB0001098
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241916039
|
|
NIRWANTA VIKASH BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Sadak Arjuni
|
MH-33-006-053-001/824
(KOSAMTONDI)
|
1833006000NRG24210320241392459
|
22/03/2024
|
Nikita Aakash Bisen
|
1833006WL040248
|
Nikita Aakash Bisen
|
00051
|
MAHB0001098
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241916129
|
|
Miss. Nigita Yograj Rahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
Sadak Arjuni
|
MH-33-006-053-001/829
(KOSAMTONDI)
|
1833006000NRG24210320241392460
|
22/03/2024
|
Santoshi Ajit Satbhave
|
1833006WL040248
|
Santoshi Ajit Satbhave
|
00051
|
MAHB0001098
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241914168
|
|
Mrs. SANTOSHI AJIT SATBHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
Sadak Arjuni
|
MH-33-006-053-001/830
(KOSAMTONDI)
|
1833006000NRG24210320241392462
|
22/03/2024
|
Aarti Jitendra Bawane
|
1833006WL040248
|
Aarti Jitendra Bawane
|
00051
|
MAHB0001098
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241916058
|
|
ARTI JITENDRA BAWNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
384
|
Sadak Arjuni
|
MH-33-006-053-001/830
(KOSAMTONDI)
|
1833006000NRG24210320241392461
|
22/03/2024
|
Jitendra Narayan Bawane
|
1833006WL040248
|
Jitendra Narayan Bawane
|
00051
|
MAHB0001098
|
155
|
155
|
Processed
|
25/04/2024
|
|
A115241916035
|
|
JITENDRA NARAYAN BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Sadak Arjuni
|
MH-33-006-053-001/869
(KOSAMTONDI)
|
1833006000NRG24210320241392463
|
22/03/2024
|
SIsukala Dewanand Nagpure
|
1833006WL040248
|
SIsukala Dewanand Nagpure
|
00051
|
MAHB0001098
|
155
|
155
|
Processed
|
25/04/2024
|
|
A115241916056
|
|
Mrs. SHISHUKALA DEVANAND NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
Sadak Arjuni
|
MH-33-006-053-001/873
(KOSAMTONDI)
|
1833006000NRG24210320241392464
|
22/03/2024
|
Nanda Pramod Khobragade
|
1833006WL040248
|
Nanda Pramod Khobragade
|
00051
|
MAHB0001098
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241916049
|
|
Mrs. NANDA PRAMOD KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
Sadak Arjuni
|
MH-33-006-053-001/875
(KOSAMTONDI)
|
1833006000NRG24210320241392465
|
22/03/2024
|
Sunita Sunil Shende
|
1833006WL040248
|
Sunita Sunil Shende
|
00051
|
MAHB0001098
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241916047
|
|
Mrs. SUNITA SUNIL SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
Sadak Arjuni
|
MH-33-006-053-001/885
(KOSAMTONDI)
|
1833006000NRG24210320241392466
|
22/03/2024
|
Jageshwar Baliram Kashiwar
|
1833006WL040248
|
Jageshwar Baliram Kashiwar
|
00051
|
MAHB0001098
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241916044
|
|
Mr. JAGESHWAR BALIRAM KASHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
Sadak Arjuni
|
MH-33-006-053-001/909
(KOSAMTONDI)
|
1833006000NRG24210320241392467
|
22/03/2024
|
Diksha Kamlakar Satbhave
|
1833006WL040248
|
Diksha Kamlakar Satbhave
|
00051
|
MAHB0001098
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241916045
|
|
Mrs. DIKSHA KAMLAKAR SATBHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
Sadak Arjuni
|
MH-33-006-053-001/91
(KOSAMTONDI)
|
1833006000NRG24210320241392468
|
22/03/2024
|
SARASWATA TULSHIRAM WAGHADE
|
1833006WL040248
|
SARASWATA TULSHIRAM WAGHADE
|
00051
|
MAHB0001098
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241916226
|
|
Mrs. SARASWATA TURSIRAM VAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
Sadak Arjuni
|
MH-33-006-053-001/911
(KOSAMTONDI)
|
1833006000NRG24210320241392470
|
22/03/2024
|
Vandana Vinod Kashiwar
|
1833006WL040248
|
Vandana Vinod Kashiwar
|
00051
|
MAHB0001098
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241916128
|
|
Miss. VANDANA VINOD KASHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
Sadak Arjuni
|
MH-33-006-053-001/911
(KOSAMTONDI)
|
1833006000NRG24210320241392469
|
22/03/2024
|
Vinod Madhukar Kashiwar
|
1833006WL040248
|
Vinod Madhukar Kashiwar
|
00051
|
MAHB0001098
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241916038
|
|
Mr. VINOD MADHUKAR KASHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
Sadak Arjuni
|
MH-33-006-053-001/914
(KOSAMTONDI)
|
1833006000NRG24210320241392471
|
22/03/2024
|
Harsha Khevram Sonwane
|
1833006WL040248
|
Harsha Khevram Sonwane
|
00051
|
MAHB0001098
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241916053
|
|
Mrs. Harsha Khevraj Sonvane
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
Sadak Arjuni
|
MH-33-006-053-001/919
(KOSAMTONDI)
|
1833006000NRG24210320241392472
|
22/03/2024
|
Dinesh Shamlal Kshisagar
|
1833006WL040248
|
Dinesh Shamlal Kshisagar
|
00051
|
MAHB0001098
|
155
|
155
|
Processed
|
25/04/2024
|
|
A115241916057
|
|
Mr. DINESH SHYAMLAL SHRISAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
Sadak Arjuni
|
MH-33-006-053-001/923
(KOSAMTONDI)
|
1833006000NRG24210320241392473
|
22/03/2024
|
Rajkumar Soma Mankar
|
1833006WL040248
|
Rajkumar Soma Mankar
|
00051
|
MAHB0001098
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115241916034
|
|
Mr. RAJKUMAR SOMA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
Sadak Arjuni
|
MH-33-006-053-001/925
(KOSAMTONDI)
|
1833006000NRG24210320241392475
|
22/03/2024
|
Rashika Vasanta Aarsode
|
1833006WL040248
|
Rashika Vasanta Aarsode
|
00051
|
MAHB0001098
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241916131
|
|
Miss. RASHIKA VASANTA ARSODE
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
Sadak Arjuni
|
MH-33-006-053-001/925
(KOSAMTONDI)
|
1833006000NRG24210320241392474
|
22/03/2024
|
Vasanta Dayaram Aarsode
|
1833006WL040248
|
Vasanta Dayaram Aarsode
|
00051
|
MAHB0001098
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241916130
|
|
Mr. WASANTA DAYARAM ARSODE
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
Sadak Arjuni
|
MH-33-006-053-001/93
(KOSAMTONDI)
|
1833006000NRG24210320241392476
|
22/03/2024
|
Vasanta Bakaram Satbhawe
|
1833006WL040248
|
Vasanta Bakaram Satbhawe
|
00051
|
MAHB0001098
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115241891513
|
|
Mr. VASANT BAKARAM SATBHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
Sadak Arjuni
|
MH-33-006-053-001/96
(KOSAMTONDI)
|
1833006000NRG24210320241392477
|
22/03/2024
|
SANDHYA VIJAY SONWANE
|
1833006WL040248
|
SANDHYA VIJAY SONWANE
|
00051
|
MAHB0001098
|
153
|
153
|
Processed
|
25/04/2024
|
|
A115241916108
|
|
Mrs. SANDHYA VIJAY SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
Sadak Arjuni
|
MH-33-006-053-001/97
(KOSAMTONDI)
|
1833006000NRG24210320241392478
|
22/03/2024
|
USHA KHEMRAJ KASHIWAR
|
1833006WL040248
|
USHA KHEMRAJ KASHIWAR
|
00051
|
MAHB0001098
|
306
|
306
|
Processed
|
25/04/2024
|
|
A115241916091
|
|
Mrs. USHA KHEMRAJ KASHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
Sadak Arjuni
|
MH-33-006-053-002/529
(KOSAMTONDI)
|
1833006000NRG24210320241392479
|
22/03/2024
|
SARSWATA DHANRAJ SAYAM
|
1833006WL040248
|
SARSWATA DHANRAJ SAYAM
|
00051
|
MAHB0001098
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115241891508
|
|
SAYYAM SARASWATA DHNRAJ
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
402
|
Sadak Arjuni
|
MH-33-006-053-002/530
(KOSAMTONDI)
|
1833006000NRG24210320241392481
|
22/03/2024
|
MADHUKAR KODU KASHIWAR
|
1833006WL040248
|
MADHUKAR KODU KASHIWAR
|
00051
|
MAHB0001098
|
459
|
459
|
Processed
|
25/04/2024
|
|
A115241891462
|
|
Mr. MADHUKAR KONDU KASHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
Sadak Arjuni
|
MH-33-006-053-002/530
(KOSAMTONDI)
|
1833006000NRG24210320241392480
|
22/03/2024
|
PUSHPA MADHUKAR KASHIWAR
|
1833006WL040248
|
PUSHPA MADHUKAR KASHIWAR
|
00051
|
MAHB0001098
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241891450
|
|
Mr. MADHUKAR KONDU KASHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
Sadak Arjuni
|
MH-33-006-053-002/531
(KOSAMTONDI)
|
1833006000NRG24210320241392482
|
22/03/2024
|
PUJA RAJKUMAR KAPGATE
|
1833006WL040248
|
PUJA RAJKUMAR KAPGATE
|
00051
|
MAHB0001098
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241916036
|
|
Mrs. PUJA RAJKUMAR KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
Sadak Arjuni
|
MH-33-006-053-002/546
(KOSAMTONDI)
|
1833006000NRG24210320241392486
|
22/03/2024
|
NITIN VISHWANATH RAUT
|
1833006WL040248
|
NITIN VISHWANATH RAUT
|
00051
|
MAHB0001098
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241891375
|
|
Mr. NITIN VISHWANATH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
Sadak Arjuni
|
MH-33-006-053-002/546
(KOSAMTONDI)
|
1833006000NRG24210320241392485
|
22/03/2024
|
SACHIN VISHWNATH RAUT
|
1833006WL040248
|
SACHIN VISHWNATH RAUT
|
00051
|
MAHB0001098
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115241886301
|
|
Master SACHIN VISHWANATH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
Sadak Arjuni
|
MH-33-006-053-002/546
(KOSAMTONDI)
|
1833006000NRG24210320241392483
|
22/03/2024
|
Sharda Vishwanath Raut
|
1833006WL040248
|
Sharda Vishwanath Raut
|
00051
|
MAHB0001098
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241916240
|
|
Mrs. SHARDA VISHWANATH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
Sadak Arjuni
|
MH-33-006-053-002/546
(KOSAMTONDI)
|
1833006000NRG24210320241392484
|
22/03/2024
|
Vishawanath Sitaram Raut
|
1833006WL040248
|
Vishawanath Sitaram Raut
|
00051
|
MAHB0001098
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115241891460
|
|
Mr. VISHWANATH SITARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
Sadak Arjuni
|
MH-33-006-053-002/592
(KOSAMTONDI)
|
1833006000NRG24210320241392487
|
22/03/2024
|
BHAGWAT MAROTI KASHIWAR
|
1833006WL040248
|
BHAGWAT MAROTI KASHIWAR
|
00051
|
MAHB0001098
|
306
|
306
|
Processed
|
25/04/2024
|
|
A115241886409
|
|
Mr. BHAGWAT MAROTI KASHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
Sadak Arjuni
|
MH-33-006-053-002/592
(KOSAMTONDI)
|
1833006000NRG24210320241392488
|
22/03/2024
|
VANITA BHAGVAT KASHIWAR
|
1833006WL040248
|
VANITA BHAGVAT KASHIWAR
|
00051
|
MAHB0001098
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115241886429
|
|
Mrs. VANITA BHAGWAT KASHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
Sadak Arjuni
|
MH-33-006-054-001/168
(MURPAR (LE.))
|
1833006000NRG24210320241395684
|
22/03/2024
|
SHIVKUMAR SURAJLAL KAPGATE
|
1833006WL040330
|
SHIVKUMAR SURAJLAL KAPGATE
|
00051
|
MAHB0001098
|
2046
|
2046
|
Processed
|
25/04/2024
|
|
A115241886379
|
|
Mr. SHIVKUMAR SURAJLAL KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
Sadak Arjuni
|
MH-33-006-054-001/38
(MURPAR (LE.))
|
1833006000NRG24210320241395686
|
22/03/2024
|
NITA RAKESH KASHIWAR
|
1833006WL040330
|
NITA RAKESH KASHIWAR
|
00051
|
MAHB0001098
|
2046
|
2046
|
Processed
|
25/04/2024
|
|
A115241915996
|
|
Mrs. NITA RAKESH KASHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
Sadak Arjuni
|
MH-33-006-054-001/38
(MURPAR (LE.))
|
1833006000NRG24210320241395685
|
22/03/2024
|
RAMKRUSHNA SHAMRAO KASHIWAR
|
1833006WL040330
|
RAMKRUSHNA SHAMRAO KASHIWAR
|
00051
|
MAHB0001098
|
2046
|
2046
|
Processed
|
25/04/2024
|
|
A115241891457
|
|
RAMKRUSHNA SHAMRAOJI KASHIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
414
|
Sadak Arjuni
|
MH-33-006-054-001/475
(MURPAR (LE.))
|
1833006000NRG24210320241395687
|
22/03/2024
|
LAXMI MANGESH MUNGMODE
|
1833006WL040330
|
LAXMI MANGESH MUNGMODE
|
00051
|
MAHB0001098
|
2046
|
2046
|
Processed
|
25/04/2024
|
|
A115241891371
|
|
Mrs. LAXMI MUNESHWAR MUNGMODE
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
Sadak Arjuni
|
MH-33-006-054-001/478
(MURPAR (LE.))
|
1833006000NRG24210320241395688
|
22/03/2024
|
LALITA PRALHAD KAPGATE
|
1833006WL040330
|
LALITA PRALHAD KAPGATE
|
00051
|
MAHB0001098
|
2046
|
2046
|
Processed
|
25/04/2024
|
|
A115241891397
|
|
Mrs. LALITA PRALHAD KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
Sadak Arjuni
|
MH-33-006-054-001/56
(MURPAR (LE.))
|
1833006000NRG24210320241395690
|
22/03/2024
|
KESHAR OMPRAKASH KAPGATE
|
1833006WL040330
|
KESHAR OMPRAKASH KAPGATE
|
00051
|
MAHB0001098
|
2046
|
2046
|
Processed
|
25/04/2024
|
|
A115241914135
|
|
Mrs. KESARBAI OMPRAKASH KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
Sadak Arjuni
|
MH-33-006-054-001/587
(MURPAR (LE.))
|
1833006000NRG24210320241395693
|
22/03/2024
|
NILESH SEWAKRAM KASHIWAR
|
1833006WL040330
|
NILESH SEWAKRAM KASHIWAR
|
00051
|
MAHB0001098
|
2046
|
2046
|
Processed
|
25/04/2024
|
|
A115241914236
|
|
NILESH SEWAKRAM KASHIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
418
|
Sadak Arjuni
|
MH-33-006-054-001/613
(MURPAR (LE.))
|
1833006000NRG24210320241395695
|
22/03/2024
|
PRATIK DHANRAJ KASHIWAR
|
1833006WL040330
|
PRATIK DHANRAJ KASHIWAR
|
00051
|
MAHB0001098
|
2046
|
2046
|
Processed
|
25/04/2024
|
|
A115241915978
|
|
Mr. PRATIK DHANRAJ KASHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
Sadak Arjuni
|
MH-33-006-054-001/613
(MURPAR (LE.))
|
1833006000NRG24210320241395696
|
22/03/2024
|
SUSHMA PRATIK KASHIWAR
|
1833006WL040330
|
SUSHMA PRATIK KASHIWAR
|
00051
|
MAHB0001098
|
2046
|
2046
|
Processed
|
25/04/2024
|
|
A115241915979
|
|
Miss. SUSHAMA AANANDRAO LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
Sadak Arjuni
|
MH-33-006-054-001/631
(MURPAR (LE.))
|
1833006000NRG24210320241395697
|
22/03/2024
|
DISHA DULICHAND MUNGMODE
|
1833006WL040330
|
DISHA DULICHAND MUNGMODE
|
00051
|
MAHB0001098
|
2046
|
2046
|
Processed
|
25/04/2024
|
|
A115241891370
|
|
Mrs. DISHA DULICHAND MUNGMODE
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
Sadak Arjuni
|
MH-33-006-054-001/69-A
(MURPAR (LE.))
|
1833006000NRG24210320241395698
|
22/03/2024
|
RAJU BHIVAJI KASHIWAR
|
1833006WL040330
|
RAJU BHIVAJI KASHIWAR
|
00051
|
MAHB0001098
|
2046
|
2046
|
Processed
|
25/04/2024
|
|
A115241891359
|
|
Mr. RAJU BHIWAJI KASHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
Sadak Arjuni
|
MH-33-006-056-001/336
(KHODSHIVANI)
|
1833006000NRG24210320241395769
|
22/03/2024
|
KUSUM ASHOK MESHRAM
|
1833006WL040331
|
KUSUM ASHOK MESHRAM
|
00051
|
MAHB0001098
|
845
|
845
|
Processed
|
25/04/2024
|
|
A115241886297
|
|
Mrs. KUSUM ASHOK SINDIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
Sadak Arjuni
|
MH-33-006-056-001/336
(KHODSHIVANI)
|
1833006000NRG24210320241395770
|
22/03/2024
|
MINAKSHI AKASH SINDHIMESHRAM
|
1833006WL040331
|
MINAKSHI AKASH SINDHIMESHRAM
|
00051
|
MAHB0001098
|
845
|
845
|
Processed
|
25/04/2024
|
|
A115241916023
|
|
MINAKSHI AKASH SINDHIMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Sadak Arjuni
|
MH-33-006-056-001/344
(KHODSHIVANI)
|
1833006000NRG24210320241395771
|
22/03/2024
|
ROSHANI SUKHARAM MESHRAM
|
1833006WL040331
|
ROSHANI SUKHARAM MESHRAM
|
00051
|
MAHB0001098
|
845
|
845
|
Processed
|
25/04/2024
|
|
A115241891420
|
|
Mrs. ROSHANI SUKRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
Sadak Arjuni
|
MH-33-006-056-001/349
(KHODSHIVANI)
|
1833006000NRG24210320241395773
|
22/03/2024
|
DHRUPATA MURLIDHAR BAVANE
|
1833006WL040331
|
DHRUPATA MURLIDHAR BAVANE
|
00051
|
MAHB0001098
|
845
|
845
|
Processed
|
25/04/2024
|
|
A115241886302
|
|
Mrs. DHURPATA MURALI BAVNE
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
Sadak Arjuni
|
MH-33-006-056-001/355
(KHODSHIVANI)
|
1833006000NRG24210320241395774
|
22/03/2024
|
PANCHAFULA KASHINATH LANJE
|
1833006WL040331
|
PANCHAFULA KASHINATH LANJE
|
00051
|
MAHB0001098
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115241886403
|
|
Miss. PANCHAFULA KASHINATH LANJE
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
Sadak Arjuni
|
MH-33-006-056-001/356
(KHODSHIVANI)
|
1833006000NRG24210320241395775
|
22/03/2024
|
SHINDHU BABURAV DIGHORE
|
1833006WL040331
|
SHINDHU BABURAV DIGHORE
|
00051
|
MAHB0001098
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115241886300
|
|
Miss. SHISHUBAI BABURAO DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
Sadak Arjuni
|
MH-33-006-056-001/37
(KHODSHIVANI)
|
1833006000NRG24210320241395780
|
22/03/2024
|
KEWALRAM AANTUJI NEARE
|
1833006WL040331
|
KEWALRAM AANTUJI NEARE
|
00051
|
MAHB0001098
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241886304
|
|
Mr. KAVALU ANTU NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
Sadak Arjuni
|
MH-33-006-056-001/38
(KHODSHIVANI)
|
1833006000NRG24210320241395784
|
22/03/2024
|
RASIKA DEVARAJ KAVARE
|
1833006WL040331
|
RASIKA DEVARAJ KAVARE
|
00051
|
MAHB0001098
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115241886309
|
|
Mrs. rasika devram kavare
|
BANK OF MAHARASHTRA(607387)
|
|
430
|
Sadak Arjuni
|
MH-33-006-056-001/383
(KHODSHIVANI)
|
1833006000NRG24210320241395785
|
22/03/2024
|
URMILA BHUWA KAWLE
|
1833006WL040331
|
URMILA BHUWA KAWLE
|
00051
|
MAHB0001098
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115241886296
|
|
Mrs. URMILA BHIVA KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
Sadak Arjuni
|
MH-33-006-056-001/387
(KHODSHIVANI)
|
1833006000NRG24210320241395786
|
22/03/2024
|
DEWAJI YASHVANT WALVE
|
1833006WL040331
|
DEWAJI YASHVANT WALVE
|
00051
|
MAHB0001098
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115241886372
|
|
Mr. DEVAJI YASHWANT WALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
Sadak Arjuni
|
MH-33-006-056-001/387
(KHODSHIVANI)
|
1833006000NRG24210320241395787
|
22/03/2024
|
MAMTA DEWAJI WALVE
|
1833006WL040331
|
MAMTA DEWAJI WALVE
|
00051
|
MAHB0001098
|
820
|
820
|
Rejected
|
24/04/2024
|
|
A115241916020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
433
|
Sadak Arjuni
|
MH-33-006-056-001/397
(KHODSHIVANI)
|
1833006000NRG24210320241395790
|
22/03/2024
|
SHILA ASHOK PARSHURAMAKR
|
1833006WL040331
|
SHILA ASHOK PARSHURAMAKR
|
00051
|
MAHB0001098
|
656
|
656
|
Rejected
|
24/04/2024
|
|
A115241891408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
434
|
Sadak Arjuni
|
MH-33-006-056-001/398
(KHODSHIVANI)
|
1833006000NRG24210320241395793
|
22/03/2024
|
KASHIRAM BUDHA DIGHORE
|
1833006WL040331
|
KASHIRAM BUDHA DIGHORE
|
00051
|
MAHB0001098
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115241886308
|
|
Mr. KASHIRAM BUDHAJI DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
Sadak Arjuni
|
MH-33-006-056-001/406
(KHODSHIVANI)
|
1833006000NRG24210320241395795
|
22/03/2024
|
KANCHAN PRASHNAT MESHRAM
|
1833006WL040331
|
KANCHAN PRASHNAT MESHRAM
|
00051
|
MAHB0001098
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241914140
|
|
KANCHAN RAJESHWAR VAIDHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
436
|
Sadak Arjuni
|
MH-33-006-056-001/410
(KHODSHIVANI)
|
1833006000NRG24210320241395797
|
22/03/2024
|
SHRIRAM TULSHIRAM KHOBRAGADE
|
1833006WL040331
|
SHRIRAM TULSHIRAM KHOBRAGADE
|
00051
|
MAHB0001098
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115241891366
|
|
Mr. SHRIRAM TULSIRAM KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
Sadak Arjuni
|
MH-33-006-056-001/414
(KHODSHIVANI)
|
1833006000NRG24210320241395800
|
22/03/2024
|
SITA BHADU MESHRAM
|
1833006WL040331
|
SITA BHADU MESHRAM
|
00051
|
MAHB0001098
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241916111
|
|
Mrs. SITABAI BHADRU SINDHIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
Sadak Arjuni
|
MH-33-006-056-001/420
(KHODSHIVANI)
|
1833006000NRG24210320241395803
|
22/03/2024
|
VANITA KEWALRAM MASKE
|
1833006WL040331
|
VANITA KEWALRAM MASKE
|
00051
|
MAHB0001098
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241915992
|
|
Mrs. VANITA KEVLARAM MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
439
|
Sadak Arjuni
|
MH-33-006-056-001/480
(KHODSHIVANI)
|
1833006000NRG24210320241395819
|
22/03/2024
|
ARCHANA TIRTHARAJ MESHRAM
|
1833006WL040331
|
ARCHANA TIRTHARAJ MESHRAM
|
00051
|
MAHB0001098
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241891410
|
|
Mrs. ARCHANA TIRTHARAJ MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
Sadak Arjuni
|
MH-33-006-056-001/489
(KHODSHIVANI)
|
1833006000NRG24210320241395820
|
22/03/2024
|
MANJUSHA SANTISH KANGALE
|
1833006WL040331
|
MANJUSHA SANTISH KANGALE
|
00051
|
MAHB0001098
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241886307
|
|
Miss. MANJUSHA SANTOSH KANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
Sadak Arjuni
|
MH-33-006-056-001/500
(KHODSHIVANI)
|
1833006000NRG24210320241395825
|
22/03/2024
|
INDIRA GOVARDHAN KAPGATE
|
1833006WL040331
|
INDIRA GOVARDHAN KAPGATE
|
00051
|
MAHB0001098
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115241891422
|
|
Ms. INDIRA GOVARDHAN KAPAGTE
|
INDIAN BANK(607105)
|
|
442
|
Sadak Arjuni
|
MH-33-006-056-001/502
(KHODSHIVANI)
|
1833006000NRG24210320241395826
|
22/03/2024
|
KAMALA MAHADEV MESHRAM
|
1833006WL040331
|
KAMALA MAHADEV MESHRAM
|
00051
|
MAHB0001098
|
501
|
501
|
Processed
|
25/04/2024
|
|
A115241886294
|
|
Mrs. KAMALA MAHADEO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
Sadak Arjuni
|
MH-33-006-056-001/504
(KHODSHIVANI)
|
1833006000NRG24210320241395827
|
22/03/2024
|
PRAMILA DURYODHAN KHOBRAGADE
|
1833006WL040331
|
PRAMILA DURYODHAN KHOBRAGADE
|
00051
|
MAHB0001098
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115241886402
|
|
Mrs. PRAMILA DURYODHAN KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
Sadak Arjuni
|
MH-33-006-056-001/504
(KHODSHIVANI)
|
1833006000NRG24210320241395828
|
22/03/2024
|
ROHINI DURYODHAN KHOBRAGDE
|
1833006WL040331
|
ROHINI DURYODHAN KHOBRAGDE
|
00051
|
MAHB0001098
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115241891407
|
|
Miss. ROHINI DURYODHAN KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
445
|
Sadak Arjuni
|
MH-33-006-056-001/514
(KHODSHIVANI)
|
1833006000NRG24210320241395829
|
22/03/2024
|
JAIPAL TULSHIRAM KHOBRAGADE
|
1833006WL040331
|
JAIPAL TULSHIRAM KHOBRAGADE
|
00051
|
MAHB0001098
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115241915991
|
|
JAYPAL TULSHIRAM KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Sadak Arjuni
|
MH-33-006-056-001/53
(KHODSHIVANI)
|
1833006000NRG24210320241395834
|
22/03/2024
|
PUSHAPA VIJAY SHENDE
|
1833006WL040331
|
PUSHAPA VIJAY SHENDE
|
00051
|
MAHB0001098
|
668
|
668
|
Processed
|
25/04/2024
|
|
A115241916235
|
|
Mrs. PUSHPA VIJAY SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
447
|
Sadak Arjuni
|
MH-33-006-056-001/53
(KHODSHIVANI)
|
1833006000NRG24210320241395833
|
22/03/2024
|
VIJAY MAHARU SHENDE
|
1833006WL040331
|
VIJAY MAHARU SHENDE
|
00051
|
MAHB0001098
|
334
|
334
|
Processed
|
25/04/2024
|
|
A115241891506
|
|
Mr. VIJAY MAHARU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
Sadak Arjuni
|
MH-33-006-056-001/537
(KHODSHIVANI)
|
1833006000NRG24210320241395838
|
22/03/2024
|
VANITA RAMKRUSHNA SAYAM
|
1833006WL040331
|
VANITA RAMKRUSHNA SAYAM
|
00051
|
MAHB0001098
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115241886306
|
|
Mrs. VANITA RAMKRUSHNA SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
Sadak Arjuni
|
MH-33-006-056-001/538-A
(KHODSHIVANI)
|
1833006000NRG24210320241395839
|
22/03/2024
|
YOGITA RAJKUMAR PARSURAMKAR
|
1833006WL040331
|
YOGITA RAJKUMAR PARSURAMKAR
|
00051
|
MAHB0001098
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115241891405
|
|
Mrs. YOGITA RAJKUMAR PARSHURAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
Sadak Arjuni
|
MH-33-006-056-001/6
(KHODSHIVANI)
|
1833006000NRG24210320241395849
|
22/03/2024
|
HEMRAJ JONDHARU BAWANE
|
1833006WL040331
|
HEMRAJ JONDHARU BAWANE
|
00051
|
MAHB0001098
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241915994
|
|
Mr. HEMRAJ JONDHRU BAWNE
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
Sadak Arjuni
|
MH-33-006-056-001/661
(KHODSHIVANI)
|
1833006000NRG24210320241395856
|
22/03/2024
|
SUNITA ASHOK NAGAPURE
|
1833006WL040331
|
SUNITA ASHOK NAGAPURE
|
00051
|
MAHB0001098
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241915990
|
|
SUNITA ASHOK NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Sadak Arjuni
|
MH-33-006-056-001/665
(KHODSHIVANI)
|
1833006000NRG24210320241395858
|
22/03/2024
|
JAYASHRI MITHUN NAGPURE
|
1833006WL040331
|
JAYASHRI MITHUN NAGPURE
|
00051
|
MAHB0001098
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241916000
|
|
JAYSHRI MITHUN NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Sadak Arjuni
|
MH-33-006-056-001/67
(KHODSHIVANI)
|
1833006000NRG24210320241395859
|
22/03/2024
|
ANUSYA GOPINATH PARSURAMKAR
|
1833006WL040331
|
ANUSYA GOPINATH PARSURAMKAR
|
00051
|
MAHB0001098
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241916112
|
|
Mrs. ANUSHAYA GOPINATH PARASHURAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
Sadak Arjuni
|
MH-33-006-056-001/67-A
(KHODSHIVANI)
|
1833006000NRG24210320241395860
|
22/03/2024
|
GITA SHAMRAV PARSURAMKAR
|
1833006WL040331
|
GITA SHAMRAV PARSURAMKAR
|
00051
|
MAHB0001098
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115241891419
|
|
Mrs. GEETA SHAMRAO PARSHURAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
455
|
Sadak Arjuni
|
MH-33-006-056-001/671
(KHODSHIVANI)
|
1833006000NRG24210320241395861
|
22/03/2024
|
BHARTI VISHAL SHENDE
|
1833006WL040331
|
BHARTI VISHAL SHENDE
|
00051
|
MAHB0001098
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241891421
|
|
Mrs. BHARATI VISHAL SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
456
|
Sadak Arjuni
|
MH-33-006-056-001/679
(KHODSHIVANI)
|
1833006000NRG24210320241395865
|
22/03/2024
|
PUNAM RAJKUMAR MESHRAM
|
1833006WL040331
|
PUNAM RAJKUMAR MESHRAM
|
00051
|
MAHB0001098
|
474
|
474
|
Processed
|
25/04/2024
|
|
A115241891414
|
|
Mrs. PUNAM RAJKUMAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
Sadak Arjuni
|
MH-33-006-056-001/68
(KHODSHIVANI)
|
1833006000NRG24210320241395866
|
22/03/2024
|
VANDANA NARENDRA LANJE
|
1833006WL040331
|
VANDANA NARENDRA LANJE
|
00051
|
MAHB0001098
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115241891474
|
|
Mr. NARENDRA BHOJRAM LANJE
|
BANK OF MAHARASHTRA(607387)
|
|
458
|
Sadak Arjuni
|
MH-33-006-056-001/687
(KHODSHIVANI)
|
1833006000NRG24210320241395870
|
22/03/2024
|
VANDANA YOGRAJ BAWANE
|
1833006WL040331
|
VANDANA YOGRAJ BAWANE
|
00051
|
MAHB0001098
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241891368
|
|
Mrs. VANDANA YOGRAJ BAWNE
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
Sadak Arjuni
|
MH-33-006-056-001/689
(KHODSHIVANI)
|
1833006000NRG24210320241395871
|
22/03/2024
|
CHANDRAKALA DEVDAS SHENDE
|
1833006WL040331
|
CHANDRAKALA DEVDAS SHENDE
|
00051
|
MAHB0001098
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241914139
|
|
Mrs. CHANDRAKALA DEODAS SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
460
|
Sadak Arjuni
|
MH-33-006-056-001/690
(KHODSHIVANI)
|
1833006000NRG24210320241395872
|
22/03/2024
|
SURYAKANTA KESHAV KAPGATE
|
1833006WL040331
|
SURYAKANTA KESHAV KAPGATE
|
00051
|
MAHB0001098
|
158
|
158
|
Processed
|
25/04/2024
|
|
A115241886295
|
|
Mrs. SURYAKANTA KESHAV KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
461
|
Sadak Arjuni
|
MH-33-006-056-001/711
(KHODSHIVANI)
|
1833006000NRG24210320241395878
|
22/03/2024
|
USHA MUNESHWAR KAPGATE
|
1833006WL040331
|
USHA MUNESHWAR KAPGATE
|
00051
|
MAHB0001098
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241891404
|
|
Mrs. USHA MUNISHWAR KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
462
|
Sadak Arjuni
|
MH-33-006-056-001/718
(KHODSHIVANI)
|
1833006000NRG24210320241395881
|
22/03/2024
|
Madhukar Sukhadeo Sindimeshram
|
1833006WL040331
|
Madhukar Sukhadeo Sindimeshram
|
00051
|
MAHB0001098
|
316
|
316
|
Processed
|
25/04/2024
|
|
A115241915999
|
|
MADHUKAR SUKHADEV SINDIMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Sadak Arjuni
|
MH-33-006-056-001/718
(KHODSHIVANI)
|
1833006000NRG24210320241395882
|
22/03/2024
|
VANDANA MADHUKAR SINDHIMESHRAM
|
1833006WL040331
|
VANDANA MADHUKAR SINDHIMESHRAM
|
00051
|
MAHB0001098
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241915993
|
|
Miss. VANDANA MADHUKAR SINDHIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
464
|
Sadak Arjuni
|
MH-33-006-056-001/720
(KHODSHIVANI)
|
1833006000NRG24210320241395884
|
22/03/2024
|
PUSHPA RAJKUMAR SHENDE
|
1833006WL040331
|
PUSHPA RAJKUMAR SHENDE
|
00051
|
MAHB0001098
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241891406
|
|
Mrs. PUSHPA RAJKUMAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
465
|
Sadak Arjuni
|
MH-33-006-056-001/727
(KHODSHIVANI)
|
1833006000NRG24210320241395888
|
22/03/2024
|
HARSHKALA SHRIRAM SURYAVANSHI
|
1833006WL040331
|
HARSHKALA SHRIRAM SURYAVANSHI
|
00051
|
MAHB0001098
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115241914144
|
|
Mrs. HARSHKALA SHREERAM SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
Sadak Arjuni
|
MH-33-006-056-001/735
(KHODSHIVANI)
|
1833006000NRG24210320241395891
|
22/03/2024
|
ARUN PATIRAM NAGPURE
|
1833006WL040331
|
ARUN PATIRAM NAGPURE
|
00051
|
MAHB0001098
|
489
|
489
|
Processed
|
25/04/2024
|
|
A115241886305
|
|
Mr. ARUN PATIRAM NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
Sadak Arjuni
|
MH-33-006-056-001/735
(KHODSHIVANI)
|
1833006000NRG24210320241395892
|
22/03/2024
|
POURNIMA ARUNJI NAGPURE
|
1833006WL040331
|
POURNIMA ARUNJI NAGPURE
|
00051
|
MAHB0001098
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115241914136
|
|
Mrs. POURNIMA ARUN NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
468
|
Sadak Arjuni
|
MH-33-006-056-001/739
(KHODSHIVANI)
|
1833006000NRG24210320241395893
|
22/03/2024
|
BHARAT SHANKAR ADE
|
1833006WL040331
|
BHARAT SHANKAR ADE
|
00051
|
MAHB0001098
|
489
|
489
|
Processed
|
25/04/2024
|
|
A115241891411
|
|
Mr. BHARAT SHANKAR AADE
|
BANK OF MAHARASHTRA(607387)
|
|
469
|
Sadak Arjuni
|
MH-33-006-056-001/739
(KHODSHIVANI)
|
1833006000NRG24210320241395894
|
22/03/2024
|
BHARTI BHARAT ADE
|
1833006WL040331
|
BHARTI BHARAT ADE
|
00051
|
MAHB0001098
|
326
|
326
|
Processed
|
25/04/2024
|
|
A115241891412
|
|
Mrs. BHARATI BHARAT AADE
|
BANK OF MAHARASHTRA(607387)
|
|
470
|
Sadak Arjuni
|
MH-33-006-056-001/74
(KHODSHIVANI)
|
1833006000NRG24210320241395895
|
22/03/2024
|
REKHA RADHESHAM UIKEY
|
1833006WL040331
|
REKHA RADHESHAM UIKEY
|
00051
|
MAHB0001098
|
489
|
489
|
Processed
|
25/04/2024
|
|
A115241891369
|
|
REKHA RADHESHAM UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Sadak Arjuni
|
MH-33-006-056-001/742
(KHODSHIVANI)
|
1833006000NRG24210320241395896
|
22/03/2024
|
PRATIMA SHAILESH KAWRE
|
1833006WL040331
|
PRATIMA SHAILESH KAWRE
|
00051
|
MAHB0001098
|
815
|
815
|
Rejected
|
24/04/2024
|
|
A115241914142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
472
|
Sadak Arjuni
|
MH-33-006-056-001/743
(KHODSHIVANI)
|
1833006000NRG24210320241395897
|
22/03/2024
|
SANGITA ANIL KANGALE
|
1833006WL040331
|
SANGITA ANIL KANGALE
|
00051
|
MAHB0001098
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241886299
|
|
Mrs. SANGITA ANIL KANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
473
|
Sadak Arjuni
|
MH-33-006-056-001/77
(KHODSHIVANI)
|
1833006000NRG24210320241395899
|
22/03/2024
|
SHANTA MANOHAR HADGE
|
1833006WL040331
|
SHANTA MANOHAR HADGE
|
00051
|
MAHB0001098
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241916236
|
|
Mrs. SHANTABAI MANOHAR HADGE
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
Sadak Arjuni
|
MH-33-006-056-001/770
(KHODSHIVANI)
|
1833006000NRG24210320241395900
|
22/03/2024
|
DILIP PATIRAM NAGPURE
|
1833006WL040331
|
DILIP PATIRAM NAGPURE
|
00051
|
MAHB0001098
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241914137
|
|
Mr. DILIP PATIRAM NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
Sadak Arjuni
|
MH-33-006-056-001/770
(KHODSHIVANI)
|
1833006000NRG24210320241395901
|
22/03/2024
|
PORNIMA DILIP NAGPURE
|
1833006WL040331
|
PORNIMA DILIP NAGPURE
|
00051
|
MAHB0001098
|
825
|
825
|
Rejected
|
24/04/2024
|
|
A115241914138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
476
|
Sadak Arjuni
|
MH-33-006-056-001/804
(KHODSHIVANI)
|
1833006000NRG24210320241395907
|
22/03/2024
|
GAYA MOTIRAM NEWARE
|
1833006WL040331
|
GAYA MOTIRAM NEWARE
|
00051
|
MAHB0001098
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115241891415
|
|
Mrs. GAYA MOTIRAM NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
Sadak Arjuni
|
MH-33-006-056-001/805
(KHODSHIVANI)
|
1833006000NRG24210320241395908
|
22/03/2024
|
PUJA DHANRAJ NEWARE
|
1833006WL040331
|
PUJA DHANRAJ NEWARE
|
00051
|
MAHB0001098
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115241891409
|
|
Miss. PUJA DHANRAJ NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
478
|
Sadak Arjuni
|
MH-33-006-056-001/817
(KHODSHIVANI)
|
1833006000NRG24210320241395910
|
22/03/2024
|
SHILPA RAJENDRA PARSHURAMAKAR
|
1833006WL040331
|
SHILPA RAJENDRA PARSHURAMAKAR
|
00051
|
MAHB0001098
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115241914141
|
|
Mrs. SHILPA RAJENDRA PARSHURAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
479
|
Sadak Arjuni
|
MH-33-006-056-001/84
(KHODSHIVANI)
|
1833006000NRG24210320241395913
|
22/03/2024
|
PRATIMA BAPUDAS TEBHURNE
|
1833006WL040331
|
PRATIMA BAPUDAS TEBHURNE
|
00051
|
MAHB0001098
|
780
|
780
|
Rejected
|
24/04/2024
|
|
A115241915998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
480
|
Sadak Arjuni
|
MH-33-006-056-001/88
(KHODSHIVANI)
|
1833006000NRG24210320241395919
|
22/03/2024
|
PUSHAPA DINANATH LANJE
|
1833006WL040331
|
PUSHAPA DINANATH LANJE
|
00051
|
MAHB0001098
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241916114
|
|
Mr. DINANATH RAMA LANJE
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
Sadak Arjuni
|
MH-33-006-056-001/98
(KHODSHIVANI)
|
1833006000NRG24210320241395928
|
22/03/2024
|
NISHA DILIP KANGALE
|
1833006WL040331
|
NISHA DILIP KANGALE
|
00051
|
MAHB0001098
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241886303
|
|
Mrs. NISHA DILIP KANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205567
|
205567
|
|
|
|
|
|
|
|
|
482
|
Sadak Arjuni
|
MH-33-006-017-001/188
(SITEPAR)
|
1833006000NRG24210320241389755
|
22/03/2024
|
DEVRAM CHINTAMAN BORKAR
|
1833006WL040210
|
DEVRAM CHINTAMAN BORKAR
|
00415
|
SBIN0000376
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241916075
|
|
MR DEVRAM CHINTAMAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
483
|
Sadak Arjuni
|
MH-33-006-017-001/309
(SITEPAR)
|
1833006000NRG24210320241389827
|
22/03/2024
|
USHA DEVRAM SHARNAGAT
|
1833006WL040210
|
USHA DEVRAM SHARNAGAT
|
00415
|
SBIN0000376
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241914241
|
|
MRS USHA DEVRAO SHARNAGAT
|
STATE BANK OF INDIA(508548)
|
|
484
|
Sadak Arjuni
|
MH-33-006-017-001/410
(SITEPAR)
|
1833006000NRG24210320241389874
|
22/03/2024
|
PRAVIN CHINTAMAN BISEN
|
1833006WL040210
|
PRAVIN CHINTAMAN BISEN
|
00415
|
SBIN0000376
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241916081
|
|
MR PRAVIN CHINTAMAN BISEN
|
STATE BANK OF INDIA(508548)
|
|
485
|
Sadak Arjuni
|
MH-33-006-017-001/59
(SITEPAR)
|
1833006000NRG24210320241389888
|
22/03/2024
|
PREMLAL SURAJLAL MARASKOLHE
|
1833006WL040210
|
PREMLAL SURAJLAL MARASKOLHE
|
00415
|
SBIN0000376
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241916073
|
|
PREMLAL SURAJLAL MARASKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Sadak Arjuni
|
MH-33-006-017-001/84
(SITEPAR)
|
1833006000NRG24210320241389905
|
22/03/2024
|
RAMESH PANDHARI MADAVI
|
1833006WL040210
|
RAMESH PANDHARI MADAVI
|
00415
|
SBIN0000376
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241916078
|
|
SHRI RAMESH PANDHARI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4434
|
4434
|
|
|
|
|
|
|
|
|
487
|
Sadak Arjuni
|
MH-33-006-017-001/197
(SITEPAR)
|
1833006000NRG24210320241389765
|
22/03/2024
|
TOPESHKUMAR CHAITRAM BOPACHE
|
1833006WL040210
|
TOPESHKUMAR CHAITRAM BOPACHE
|
00415
|
SBIN0001817
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241916067
|
|
Mr. TOPESHKUMAR CHAITRAM BOPCHE
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
488
|
Sadak Arjuni
|
MH-33-006-047-001/12
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392827
|
22/03/2024
|
SHEVAK KASHIRAM SHENDE
|
1833006WL040258
|
SHEVAK KASHIRAM SHENDE
|
00415
|
SBIN0005427
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115241886338
|
|
SEVAKRAM KASHIRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
489
|
Sadak Arjuni
|
MH-33-006-004-001/295
(DUNDA)
|
1833006000NRG24210320241390046
|
22/03/2024
|
MONIKA AASHISH TEMBHURNE
|
1833006WL040214
|
MONIKA AASHISH TEMBHURNE
|
00415
|
SBIN0012010
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115241914244
|
|
MONIKA ASHISH TEMBHURNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Sadak Arjuni
|
MH-33-006-004-001/61
(DUNDA)
|
1833006000NRG24210320241390072
|
22/03/2024
|
RAKESH HETRAM MESHRAM
|
1833006WL040214
|
RAKESH HETRAM MESHRAM
|
00415
|
SBIN0012010
|
159
|
159
|
Processed
|
25/04/2024
|
|
A115241914243
|
|
RAKESH HETRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Sadak Arjuni
|
MH-33-006-017-001/242
(SITEPAR)
|
1833006000NRG24210320241389789
|
22/03/2024
|
KALPANA KAILAS BISEN
|
1833006WL040210
|
KALPANA KAILAS BISEN
|
00415
|
SBIN0012010
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241914238
|
|
MS KALPANA KAILASH BISEN
|
STATE BANK OF INDIA(508548)
|
|
492
|
Sadak Arjuni
|
MH-33-006-017-001/50
(SITEPAR)
|
1833006000NRG24210320241389882
|
22/03/2024
|
SHISHUKALA VINAYAK KOSARE
|
1833006WL040210
|
SHISHUKALA VINAYAK KOSARE
|
00415
|
SBIN0012010
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241886324
|
|
MRS SHISHUKALA VINAYAK KOSARE
|
STATE BANK OF INDIA(508548)
|
|
493
|
Sadak Arjuni
|
MH-33-006-029-001/114
(KOHAMARA)
|
1833006000NRG24220320241401852
|
22/03/2024
|
KAILAS SURAJ KATRE
|
1833006WL040419
|
KAILAS SURAJ KATRE
|
00415
|
SBIN0012010
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115241891473
|
|
Kailas Surajlal Katre
|
IDFC BANK LIMITED(608117)
|
|
494
|
Sadak Arjuni
|
MH-33-006-029-001/188
(KOHAMARA)
|
1833006000NRG24220320241401853
|
22/03/2024
|
KAILASH NAMDEO SHAHARE
|
1833006WL040419
|
KAILASH NAMDEO SHAHARE
|
00415
|
SBIN0012010
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115241886312
|
|
MR KAILASH NAMDEO SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
495
|
Sadak Arjuni
|
MH-33-006-029-001/374
(KOHAMARA)
|
1833006000NRG24220320241401854
|
22/03/2024
|
Sudhir Asaram Raut
|
1833006WL040419
|
Sudhir Asaram Raut
|
00415
|
SBIN0012010
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115241886329
|
|
SUDHHIR ASARAM RAUT
|
BANK OF BARODA(606985)
|
|
496
|
Sadak Arjuni
|
MH-33-006-029-001/378
(KOHAMARA)
|
1833006000NRG24220320241401856
|
22/03/2024
|
KRUTI MANOJ RAUT
|
1833006WL040419
|
KRUTI MANOJ RAUT
|
00415
|
SBIN0012010
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115241916077
|
|
MRS KRUTI MANOJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
497
|
Sadak Arjuni
|
MH-33-006-029-001/378
(KOHAMARA)
|
1833006000NRG24220320241401855
|
22/03/2024
|
MANOJ ASARAM RAUT
|
1833006WL040419
|
MANOJ ASARAM RAUT
|
00415
|
SBIN0012010
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115241916071
|
|
MR MANOJ ASARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
498
|
Sadak Arjuni
|
MH-33-006-029-001/392
(KOHAMARA)
|
1833006000NRG24220320241401857
|
22/03/2024
|
KAMLESH SIDHARTH BADOLE
|
1833006WL040419
|
KAMLESH SIDHARTH BADOLE
|
00415
|
SBIN0012010
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115241886311
|
|
MR KAMLESH SIDDHARTH BADOLE
|
STATE BANK OF INDIA(508548)
|
|
499
|
Sadak Arjuni
|
MH-33-006-033-001/368
(SHENDA)
|
1833006000NRG24210320241395647
|
22/03/2024
|
PREMLAL WASUDEO KHOBRAGADE
|
1833006WL040326
|
PREMLAL WASUDEO KHOBRAGADE
|
00415
|
SBIN0012010
|
2340
|
2340
|
Processed
|
25/04/2024
|
|
A115241886328
|
|
MR PREMLAL WASUDEO KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
500
|
Sadak Arjuni
|
MH-33-006-033-001/675
(SHENDA)
|
1833006000NRG24210320241395663
|
22/03/2024
|
RAJKUMAR NAKUL PARTEKI
|
1833006WL040327
|
RAJKUMAR NAKUL PARTEKI
|
00415
|
SBIN0012010
|
1884
|
1884
|
Processed
|
25/04/2024
|
|
A115241886333
|
|
RAJKUMAR NAKUL PARTEKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Sadak Arjuni
|
MH-33-006-034-001/100
(KOYALARI)
|
1833006000NRG24210320241389044
|
22/03/2024
|
SUBHADRA RUPCHAND FUNDE
|
1833006WL040197
|
SUBHADRA RUPCHAND FUNDE
|
00415
|
SBIN0012010
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115241886325
|
|
MRS SUBHADRA RUPCHAND FUNDE
|
STATE BANK OF INDIA(508548)
|
|
502
|
Sadak Arjuni
|
MH-33-006-034-001/110
(KOYALARI)
|
1833006000NRG24210320241389046
|
22/03/2024
|
KAVITA DEVARAM WAGHADE
|
1833006WL040197
|
KAVITA DEVARAM WAGHADE
|
00415
|
SBIN0012010
|
171
|
171
|
Processed
|
25/04/2024
|
|
A115241916068
|
|
MRS KAVITA DEORAM WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
503
|
Sadak Arjuni
|
MH-33-006-034-001/111
(KOYALARI)
|
1833006000NRG24210320241389047
|
22/03/2024
|
Rajani Indal Waghade
|
1833006WL040197
|
Rajani Indal Waghade
|
00415
|
SBIN0012010
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115241886331
|
|
Mrs. RAJNI INDAL WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
Sadak Arjuni
|
MH-33-006-037-001/111
(KANHARPAYALI)
|
1833006000NRG24210320241386907
|
22/03/2024
|
Antaram Godari Katevar
|
1833006WL040167
|
Antaram Godari Katevar
|
00415
|
SBIN0012010
|
2550
|
2550
|
Processed
|
25/04/2024
|
|
A115241915932
|
|
ANATRAM GODRI KATEWA
|
BANK OF BARODA(606985)
|
|
505
|
Sadak Arjuni
|
MH-33-006-037-001/126
(KANHARPAYALI)
|
1833006000NRG24210320241395559
|
22/03/2024
|
NEWALAL GANPAT RAUT
|
1833006WL040324
|
NEWALAL GANPAT RAUT
|
00415
|
SBIN0012010
|
2046
|
2046
|
Processed
|
25/04/2024
|
|
A115241886321
|
|
NEWALAL GANPAT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Sadak Arjuni
|
MH-33-006-037-001/265
(KANHARPAYALI)
|
1833006000NRG24210320241395564
|
22/03/2024
|
ARVIND GHANASRAM BHONDE
|
1833006WL040324
|
ARVIND GHANASRAM BHONDE
|
00415
|
SBIN0012010
|
2046
|
2046
|
Processed
|
25/04/2024
|
|
A115241916072
|
|
MR ARAVIND GHANASRAM BHONDE
|
STATE BANK OF INDIA(508548)
|
|
507
|
Sadak Arjuni
|
MH-33-006-037-001/265
(KANHARPAYALI)
|
1833006000NRG24210320241395562
|
22/03/2024
|
GHANSHYAM BANSI BHONDE
|
1833006WL040324
|
GHANSHYAM BANSI BHONDE
|
00415
|
SBIN0012010
|
2046
|
2046
|
Processed
|
25/04/2024
|
|
A115241886323
|
|
MR GHANSHRAM BANSHI BHONDE
|
STATE BANK OF INDIA(508548)
|
|
508
|
Sadak Arjuni
|
MH-33-006-037-001/325
(KANHARPAYALI)
|
1833006000NRG24210320241395566
|
22/03/2024
|
RAMESH SITARAM LATAYE
|
1833006WL040324
|
RAMESH SITARAM LATAYE
|
00415
|
SBIN0012010
|
2046
|
2046
|
Processed
|
25/04/2024
|
|
A115241886339
|
|
MR RAMESH SITARAM LATAYE
|
STATE BANK OF INDIA(508548)
|
|
509
|
Sadak Arjuni
|
MH-33-006-037-001/398
(KANHARPAYALI)
|
1833006000NRG24210320241395569
|
22/03/2024
|
Ravindra Rajaram Katewar
|
1833006WL040324
|
Ravindra Rajaram Katewar
|
00415
|
SBIN0012010
|
2046
|
2046
|
Processed
|
25/04/2024
|
|
A115241914242
|
|
MR RAVINDRA RAJARAM KATEWAR
|
STATE BANK OF INDIA(508548)
|
|
510
|
Sadak Arjuni
|
MH-33-006-037-001/405
(KANHARPAYALI)
|
1833006000NRG24210320241395570
|
22/03/2024
|
Komal Bhivram Raut
|
1833006WL040324
|
Komal Bhivram Raut
|
00415
|
SBIN0012010
|
2046
|
2046
|
Processed
|
25/04/2024
|
|
A115241886335
|
|
MR KOMALCHAND BHIVRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
511
|
Sadak Arjuni
|
MH-33-006-037-001/405
(KANHARPAYALI)
|
1833006000NRG24210320241395571
|
22/03/2024
|
SANGITA KOMALCHAND RAUT
|
1833006WL040324
|
SANGITA KOMALCHAND RAUT
|
00415
|
SBIN0012010
|
2046
|
2046
|
Processed
|
25/04/2024
|
|
A115241886334
|
|
MISS SANGITA SANTOSH KURSUNGE
|
STATE BANK OF INDIA(508548)
|
|
512
|
Sadak Arjuni
|
MH-33-006-037-001/41
(KANHARPAYALI)
|
1833006000NRG24210320241395573
|
22/03/2024
|
Asvantabai Premlal Lataye
|
1833006WL040324
|
Asvantabai Premlal Lataye
|
00415
|
SBIN0012010
|
2046
|
2046
|
Processed
|
25/04/2024
|
|
A115241886322
|
|
ASWANTA PREMLAL LATAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
513
|
Sadak Arjuni
|
MH-33-006-037-001/472
(KANHARPAYALI)
|
1833006000NRG24210320241395574
|
22/03/2024
|
NETRAM GANPAT RAUT
|
1833006WL040324
|
NETRAM GANPAT RAUT
|
00415
|
SBIN0012010
|
2046
|
2046
|
Processed
|
25/04/2024
|
|
A115241886337
|
|
NETARAM GANPAT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Sadak Arjuni
|
MH-33-006-047-001/101
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392812
|
22/03/2024
|
NAAJUKRAM SUKAJI SONTAKKE
|
1833006WL040258
|
NAAJUKRAM SUKAJI SONTAKKE
|
00415
|
SBIN0012010
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115241886336
|
|
MR NAJUKRAM SUKAJI SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
515
|
Sadak Arjuni
|
MH-33-006-047-001/129
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392832
|
22/03/2024
|
GITA RAMESH LANJE
|
1833006WL040258
|
GITA RAMESH LANJE
|
00415
|
SBIN0012010
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241914240
|
|
MRS GITA RAMESH LANJE
|
STATE BANK OF INDIA(508548)
|
|
516
|
Sadak Arjuni
|
MH-33-006-047-001/170
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392855
|
22/03/2024
|
GITA KHEMRAJ DIGHORE
|
1833006WL040258
|
GITA KHEMRAJ DIGHORE
|
00415
|
SBIN0012010
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241886319
|
|
MR KHEMRAJ SHRIRAM DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
517
|
Sadak Arjuni
|
MH-33-006-047-001/170
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392854
|
22/03/2024
|
KHEMRAJ SHRIRAM DIGHORE
|
1833006WL040258
|
KHEMRAJ SHRIRAM DIGHORE
|
00415
|
SBIN0012010
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241886318
|
|
MR KHEMRAJ SHRIRAM DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
518
|
Sadak Arjuni
|
MH-33-006-047-001/170
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392856
|
22/03/2024
|
NUTAN KHEMRAJ DIGHORE
|
1833006WL040258
|
NUTAN KHEMRAJ DIGHORE
|
00415
|
SBIN0012010
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241886317
|
|
NUTAN KHEMARAJ DIGHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Sadak Arjuni
|
MH-33-006-047-001/181
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392863
|
22/03/2024
|
DINESH VASUDEO THAKARE
|
1833006WL040258
|
DINESH VASUDEO THAKARE
|
00415
|
SBIN0012010
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115241886315
|
|
MR DINESH WASUDEO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
520
|
Sadak Arjuni
|
MH-33-006-047-001/181
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392861
|
22/03/2024
|
WASUDEO KODU THAKARE
|
1833006WL040258
|
WASUDEO KODU THAKARE
|
00415
|
SBIN0012010
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115241916080
|
|
MR VASUDEV KODUJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
521
|
Sadak Arjuni
|
MH-33-006-047-001/199
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392805
|
22/03/2024
|
PRABHABAI GOPICHNAD LANJEWAR
|
1833006WL040257
|
PRABHABAI GOPICHNAD LANJEWAR
|
00415
|
SBIN0012010
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241886327
|
|
PRABHABAI GOPICHAND LANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Sadak Arjuni
|
MH-33-006-047-001/242
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392894
|
22/03/2024
|
PARMILA SUBHASH RAHELE
|
1833006WL040258
|
PARMILA SUBHASH RAHELE
|
00415
|
SBIN0012010
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241916079
|
|
MRS PRAMILA SUBHASH RAHELE
|
STATE BANK OF INDIA(508548)
|
|
523
|
Sadak Arjuni
|
MH-33-006-047-001/252
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392899
|
22/03/2024
|
SUNDA YADORAV KORE
|
1833006WL040258
|
SUNDA YADORAV KORE
|
00415
|
SBIN0012010
|
736
|
736
|
Processed
|
25/04/2024
|
|
A115241891472
|
|
MR YADORAO TIMA KORE
|
STATE BANK OF INDIA(508548)
|
|
524
|
Sadak Arjuni
|
MH-33-006-047-001/252
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392898
|
22/03/2024
|
YADORAO REMA KORE
|
1833006WL040258
|
YADORAO REMA KORE
|
00415
|
SBIN0012010
|
736
|
736
|
Processed
|
25/04/2024
|
|
A115241891471
|
|
YADORAO TIMA KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Sadak Arjuni
|
MH-33-006-047-001/271
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392902
|
22/03/2024
|
LILADHAR DASHARATH KHOTELE
|
1833006WL040258
|
LILADHAR DASHARATH KHOTELE
|
00415
|
SBIN0012010
|
736
|
736
|
Processed
|
25/04/2024
|
|
A115241916076
|
|
MR LILADHAR DASHRATH KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
526
|
Sadak Arjuni
|
MH-33-006-047-001/280
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392912
|
22/03/2024
|
CHHAYA DEVCHAND BHENDARKAR
|
1833006WL040258
|
CHHAYA DEVCHAND BHENDARKAR
|
00415
|
SBIN0012010
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241916069
|
|
MRS CHHAYA DEVCHAND BHENDRKAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
Sadak Arjuni
|
MH-33-006-047-001/280
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392911
|
22/03/2024
|
DEVCHAND KUSAN BHENDARKAR
|
1833006WL040258
|
DEVCHAND KUSAN BHENDARKAR
|
00415
|
SBIN0012010
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241916070
|
|
MR DEVCHAND KUSAN BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
528
|
Sadak Arjuni
|
MH-33-006-047-001/281
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392913
|
22/03/2024
|
TULSHIDAS RUPCHAND BHENDARKAR
|
1833006WL040258
|
TULSHIDAS RUPCHAND BHENDARKAR
|
00415
|
SBIN0012010
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241886314
|
|
TULSHIDAS RUPCHAND BHENDARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
Sadak Arjuni
|
MH-33-006-047-001/282
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392915
|
22/03/2024
|
RAMCHANDRA KUSAN BHENDARKAR
|
1833006WL040258
|
RAMCHANDRA KUSAN BHENDARKAR
|
00415
|
SBIN0012010
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241886310
|
|
MR RAMCHANDRA KUSHAN BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
530
|
Sadak Arjuni
|
MH-33-006-047-001/296
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392925
|
22/03/2024
|
vaishali vikash bhonde
|
1833006WL040258
|
vaishali vikash bhonde
|
00415
|
SBIN0012010
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241914239
|
|
VAISHALI VIKAS BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Sadak Arjuni
|
MH-33-006-047-001/322
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392946
|
22/03/2024
|
SUNITA NITARAM BHENDARKAR
|
1833006WL040258
|
SUNITA NITARAM BHENDARKAR
|
00415
|
SBIN0012010
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241886320
|
|
Mrs. SUNITA NITARAM BHENDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
532
|
Sadak Arjuni
|
MH-33-006-047-001/354
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392964
|
22/03/2024
|
VIKESH GULAB FULLUKE
|
1833006WL040258
|
VIKESH GULAB FULLUKE
|
00415
|
SBIN0012010
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241916074
|
|
MR VIKESH GULAB FULLUKE
|
STATE BANK OF INDIA(508548)
|
|
533
|
Sadak Arjuni
|
MH-33-006-047-001/360
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392970
|
22/03/2024
|
REKHA HETRAM MESHRAM
|
1833006WL040258
|
REKHA HETRAM MESHRAM
|
00415
|
SBIN0012010
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241886330
|
|
Mrs. REKHABAI HETRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
534
|
Sadak Arjuni
|
MH-33-006-047-001/402
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392980
|
22/03/2024
|
SURESH KESHAV LANJE
|
1833006WL040258
|
SURESH KESHAV LANJE
|
00415
|
SBIN0012010
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241886313
|
|
MR SURESH KESHAV LANJE
|
STATE BANK OF INDIA(508548)
|
|
535
|
Sadak Arjuni
|
MH-33-006-047-001/52
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392986
|
22/03/2024
|
KAILAS SHALIKRAM SHENDE
|
1833006WL040258
|
KAILAS SHALIKRAM SHENDE
|
00415
|
SBIN0012010
|
549
|
549
|
Processed
|
25/04/2024
|
|
A115241886326
|
|
KAILASH SHALIKRAM SH
|
BANK OF BARODA(606985)
|
|
536
|
Sadak Arjuni
|
MH-33-006-047-001/87
(KOHALI TOLA (A.))
|
1833006000NRG24210320241393005
|
22/03/2024
|
VIVEKANAND BANSHI RAHELE
|
1833006WL040258
|
VIVEKANAND BANSHI RAHELE
|
00415
|
SBIN0012010
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241886316
|
|
VIVEKANAND BANSHIJI
|
BANK OF BARODA(606985)
|
|
537
|
Sadak Arjuni
|
MH-33-006-047-001/91
(KOHALI TOLA (A.))
|
1833006000NRG24210320241393006
|
22/03/2024
|
JAGESHWAR RAMLAL MATALE
|
1833006WL040258
|
JAGESHWAR RAMLAL MATALE
|
00415
|
SBIN0012010
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241886332
|
|
Mrs. HEMALTA JAGESHWAR MATALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59265
|
59265
|
|
|
|
|
|
|
|
|
538
|
Sadak Arjuni
|
MH-33-006-054-001/478
(MURPAR (LE.))
|
1833006000NRG24210320241395689
|
22/03/2024
|
Hitesh Pralhad Kapgate
|
1833006WL040330
|
Hitesh Pralhad Kapgate
|
00468
|
UBIN0562777
|
2046
|
2046
|
Processed
|
25/04/2024
|
|
A115241916029
|
|
Mr. HITESH PRALHAD KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
539
|
Sadak Arjuni
|
MH-33-006-004-001/1
(DUNDA)
|
1833006000NRG24210320241389918
|
22/03/2024
|
laxmi hemcharandas digamabr
|
1833006WL040214
|
laxmi hemcharandas digamabr
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241915907
|
|
Mrs. LAXMI HEMCHARANDAS DIGAMBAR
|
BANK OF MAHARASHTRA(607387)
|
|
540
|
Sadak Arjuni
|
MH-33-006-004-001/106
(DUNDA)
|
1833006000NRG24210320241389925
|
22/03/2024
|
LALITA KISANSIGH CHANDEL
|
1833006WL040214
|
LALITA KISANSIGH CHANDEL
|
00540
|
BKID0WAINGB
|
160
|
160
|
Processed
|
25/04/2024
|
|
A115241891393
|
|
LALITA KISANSIGH CHANDEL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
541
|
Sadak Arjuni
|
MH-33-006-004-001/110
(DUNDA)
|
1833006000NRG24210320241389927
|
22/03/2024
|
PUSTKALA BHAURAV KAVARE
|
1833006WL040214
|
PUSTKALA BHAURAV KAVARE
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241916179
|
|
PUSHPA BHAURAO KAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
542
|
Sadak Arjuni
|
MH-33-006-004-001/121
(DUNDA)
|
1833006000NRG24210320241389941
|
22/03/2024
|
SEWANTA MARTAND SURPAM
|
1833006WL040214
|
SEWANTA MARTAND SURPAM
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241916152
|
|
Mrs. SHEVAGAN MARTAND SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
543
|
Sadak Arjuni
|
MH-33-006-004-001/126
(DUNDA)
|
1833006000NRG24210320241389943
|
22/03/2024
|
SHANTA DHANLAL UIKE
|
1833006WL040214
|
SHANTA DHANLAL UIKE
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241915909
|
|
SHANTABAI DHANLAL UEKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
544
|
Sadak Arjuni
|
MH-33-006-004-001/14
(DUNDA)
|
1833006000NRG24210320241389949
|
22/03/2024
|
KUNTABAI RAJKUMAR DAKHANE
|
1833006WL040214
|
KUNTABAI RAJKUMAR DAKHANE
|
00540
|
BKID0WAINGB
|
483
|
483
|
Processed
|
25/04/2024
|
|
A115241916157
|
|
KUNTA RAJKUMAR DAKHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
545
|
Sadak Arjuni
|
MH-33-006-004-001/143
(DUNDA)
|
1833006000NRG24210320241389953
|
22/03/2024
|
SEVANTA PREMLAL CHINDALORE
|
1833006WL040214
|
SEVANTA PREMLAL CHINDALORE
|
00540
|
BKID0WAINGB
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115241916154
|
|
SEWANTA PREMLAL CHINDHALORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
546
|
Sadak Arjuni
|
MH-33-006-004-001/153
(DUNDA)
|
1833006000NRG24210320241389963
|
22/03/2024
|
SUSHAMA SUBHASH KHOBRAGADE
|
1833006WL040214
|
SUSHAMA SUBHASH KHOBRAGADE
|
00540
|
BKID0WAINGB
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115241916151
|
|
Mrs. SUSHMA SUBHASH KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
547
|
Sadak Arjuni
|
MH-33-006-004-001/160
(DUNDA)
|
1833006000NRG24210320241389970
|
22/03/2024
|
SUNITA NANDLAL THALAL
|
1833006WL040214
|
SUNITA NANDLAL THALAL
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241916155
|
|
SUNITA NANDALAL THALAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
548
|
Sadak Arjuni
|
MH-33-006-004-001/166
(DUNDA)
|
1833006000NRG24210320241389974
|
22/03/2024
|
AAMRAPALI PRADIP TUMSARE
|
1833006WL040214
|
AAMRAPALI PRADIP TUMSARE
|
00540
|
BKID0WAINGB
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115241886389
|
|
AMRAPALI PRADIP TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
549
|
Sadak Arjuni
|
MH-33-006-004-001/166
(DUNDA)
|
1833006000NRG24210320241389973
|
22/03/2024
|
PRADIP PADURANG TUMASARE
|
1833006WL040214
|
PRADIP PADURANG TUMASARE
|
00540
|
BKID0WAINGB
|
474
|
474
|
Processed
|
25/04/2024
|
|
A115241915900
|
|
MR PRADIP PANDURANG TUMSARE
|
STATE BANK OF INDIA(508548)
|
|
550
|
Sadak Arjuni
|
MH-33-006-004-001/169
(DUNDA)
|
1833006000NRG24210320241389975
|
22/03/2024
|
SAVITA RAJU KAWARE
|
1833006WL040214
|
SAVITA RAJU KAWARE
|
00540
|
BKID0WAINGB
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115241916183
|
|
SAVITA RAJU KAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Sadak Arjuni
|
MH-33-006-004-001/171
(DUNDA)
|
1833006000NRG24210320241389976
|
22/03/2024
|
REKHA LEKHARAM YELE
|
1833006WL040214
|
REKHA LEKHARAM YELE
|
00540
|
BKID0WAINGB
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115241916185
|
|
REKHA LEKHARAM YELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
552
|
Sadak Arjuni
|
MH-33-006-004-001/18
(DUNDA)
|
1833006000NRG24210320241389981
|
22/03/2024
|
DURGA BISAN CHACHANE
|
1833006WL040214
|
DURGA BISAN CHACHANE
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241916180
|
|
DURGA BISAN CHACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Sadak Arjuni
|
MH-33-006-004-001/182
(DUNDA)
|
1833006000NRG24210320241389982
|
22/03/2024
|
VIJULATA DHANRAJ MESHRAM
|
1833006WL040214
|
VIJULATA DHANRAJ MESHRAM
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241915921
|
|
Mrs. VIJULATA DHANRAJ MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
554
|
Sadak Arjuni
|
MH-33-006-004-001/19
(DUNDA)
|
1833006000NRG24210320241389986
|
22/03/2024
|
PRAMILA RAMKRUSHANA CHACHANE
|
1833006WL040214
|
PRAMILA RAMKRUSHANA CHACHANE
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241916153
|
|
PRAMILA RAMKRUSHNA CHACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Sadak Arjuni
|
MH-33-006-004-001/190
(DUNDA)
|
1833006000NRG24210320241389987
|
22/03/2024
|
VARSHA MUNNA UNDIRWADE
|
1833006WL040214
|
VARSHA MUNNA UNDIRWADE
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241916161
|
|
VARSHA MUNNA UNDIRWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
556
|
Sadak Arjuni
|
MH-33-006-004-001/191
(DUNDA)
|
1833006000NRG24210320241389988
|
22/03/2024
|
RAVITA MANOJ SONWANE
|
1833006WL040214
|
RAVITA MANOJ SONWANE
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241916181
|
|
RAVITA MANOJ SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Sadak Arjuni
|
MH-33-006-004-001/201
(DUNDA)
|
1833006000NRG24210320241390004
|
22/03/2024
|
KISAN MAHADEO THALAL
|
1833006WL040214
|
KISAN MAHADEO THALAL
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241915894
|
|
KISAN MAHADEO THALAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
558
|
Sadak Arjuni
|
MH-33-006-004-001/202
(DUNDA)
|
1833006000NRG24210320241390005
|
22/03/2024
|
SUJATA SUKRAM BHOVATE
|
1833006WL040214
|
SUJATA SUKRAM BHOVATE
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241916146
|
|
SUJATA RAJKUMAR BHOW
|
BANK OF BARODA(606985)
|
|
559
|
Sadak Arjuni
|
MH-33-006-004-001/208
(DUNDA)
|
1833006000NRG24210320241390011
|
22/03/2024
|
SHESHAKALA BALUJI KAVARE
|
1833006WL040214
|
SHESHAKALA BALUJI KAVARE
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241916142
|
|
SHESHKALA BALU KAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Sadak Arjuni
|
MH-33-006-004-001/209
(DUNDA)
|
1833006000NRG24210320241390012
|
22/03/2024
|
Amrapali Vilas Waghmare
|
1833006WL040214
|
Amrapali Vilas Waghmare
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241891493
|
|
AMRAPALI VILAS WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Sadak Arjuni
|
MH-33-006-004-001/230
(DUNDA)
|
1833006000NRG24210320241390016
|
22/03/2024
|
VENUBAI HANSRAJ TUMSARE
|
1833006WL040214
|
VENUBAI HANSRAJ TUMSARE
|
00540
|
BKID0WAINGB
|
312
|
312
|
Processed
|
25/04/2024
|
|
A115241891505
|
|
VENU HASRAM TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Sadak Arjuni
|
MH-33-006-004-001/235
(DUNDA)
|
1833006000NRG24210320241390020
|
22/03/2024
|
VARSHA KHEMCHAND BHURE
|
1833006WL040214
|
VARSHA KHEMCHAND BHURE
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241916186
|
|
VARSHA KHEMCHAND BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Sadak Arjuni
|
MH-33-006-004-001/242
(DUNDA)
|
1833006000NRG24210320241390026
|
22/03/2024
|
KUNDA DURWASH THALAL
|
1833006WL040214
|
KUNDA DURWASH THALAL
|
00540
|
BKID0WAINGB
|
624
|
624
|
Processed
|
25/04/2024
|
|
A115241891481
|
|
KUNDA DURWASH THALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Sadak Arjuni
|
MH-33-006-004-001/252
(DUNDA)
|
1833006000NRG24210320241390029
|
22/03/2024
|
BHAGYASHRI VINOD SONWANE
|
1833006WL040214
|
BHAGYASHRI VINOD SONWANE
|
00540
|
BKID0WAINGB
|
624
|
624
|
Processed
|
25/04/2024
|
|
A115241891392
|
|
BHAGYASHRI VINOD SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
565
|
Sadak Arjuni
|
MH-33-006-004-001/258
(DUNDA)
|
1833006000NRG24210320241390033
|
22/03/2024
|
SHUSHILA VILASH THALAL
|
1833006WL040214
|
SHUSHILA VILASH THALAL
|
00540
|
BKID0WAINGB
|
624
|
624
|
Processed
|
25/04/2024
|
|
A115241915924
|
|
SUSHILA VILASH THALAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
566
|
Sadak Arjuni
|
MH-33-006-004-001/277
(DUNDA)
|
1833006000NRG24210320241390039
|
22/03/2024
|
Vanita Shicharan Surpam
|
1833006WL040214
|
Vanita Shicharan Surpam
|
00540
|
BKID0WAINGB
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115241916148
|
|
Miss. VANITA KESHORAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
567
|
Sadak Arjuni
|
MH-33-006-004-001/284
(DUNDA)
|
1833006000NRG24210320241390042
|
22/03/2024
|
DAMINI DEVRAM DAKHANE
|
1833006WL040214
|
DAMINI DEVRAM DAKHANE
|
00540
|
BKID0WAINGB
|
471
|
471
|
Processed
|
25/04/2024
|
|
A115241916147
|
|
DAMINI DEVRAM DAKHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Sadak Arjuni
|
MH-33-006-004-001/34
(DUNDA)
|
1833006000NRG24210320241390049
|
22/03/2024
|
SUSHAMA TILAKCHAND THALAL
|
1833006WL040214
|
SUSHAMA TILAKCHAND THALAL
|
00540
|
BKID0WAINGB
|
628
|
628
|
Processed
|
25/04/2024
|
|
A115241916150
|
|
SUSHAMA TILAKCHAND THALAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
569
|
Sadak Arjuni
|
MH-33-006-004-001/35
(DUNDA)
|
1833006000NRG24210320241390050
|
22/03/2024
|
VASUDEO GANPAT VANJARI
|
1833006WL040214
|
VASUDEO GANPAT VANJARI
|
00540
|
BKID0WAINGB
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115241914250
|
|
WANJARI VASUDEV GANPAT
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
570
|
Sadak Arjuni
|
MH-33-006-004-001/36
(DUNDA)
|
1833006000NRG24210320241390051
|
22/03/2024
|
HARICHAND DAVLU WAGHMARE
|
1833006WL040214
|
HARICHAND DAVLU WAGHMARE
|
00540
|
BKID0WAINGB
|
474
|
474
|
Processed
|
25/04/2024
|
|
A115241916173
|
|
HARICHAND DAWALU WAGHMARE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
571
|
Sadak Arjuni
|
MH-33-006-004-001/39
(DUNDA)
|
1833006000NRG24210320241390053
|
22/03/2024
|
VINA TULARAM UIKEY
|
1833006WL040214
|
VINA TULARAM UIKEY
|
00540
|
BKID0WAINGB
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115241916178
|
|
VEENA TULARAM UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
572
|
Sadak Arjuni
|
MH-33-006-004-001/42
(DUNDA)
|
1833006000NRG24210320241390057
|
22/03/2024
|
VANDANA PREMCHAND BHOVTE
|
1833006WL040214
|
VANDANA PREMCHAND BHOVTE
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241916182
|
|
Mrs. VANDANA PREMCHAND BHOVTE
|
BANK OF MAHARASHTRA(607387)
|
|
573
|
Sadak Arjuni
|
MH-33-006-004-001/49
(DUNDA)
|
1833006000NRG24210320241390061
|
22/03/2024
|
KESHARBAI KESHORAO YELE
|
1833006WL040214
|
KESHARBAI KESHORAO YELE
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241916177
|
|
KESHARBAI KESHORAO YEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Sadak Arjuni
|
MH-33-006-004-001/51
(DUNDA)
|
1833006000NRG24210320241390063
|
22/03/2024
|
RAJANA CHANDAN THALAL
|
1833006WL040214
|
RAJANA CHANDAN THALAL
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241916156
|
|
RANJANA CHANDAN THALAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
575
|
Sadak Arjuni
|
MH-33-006-004-001/55
(DUNDA)
|
1833006000NRG24210320241390067
|
22/03/2024
|
DEVANGANA DEVAJI TUMSARE
|
1833006WL040214
|
DEVANGANA DEVAJI TUMSARE
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241916176
|
|
DEVANGANA DEWAJI TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
576
|
Sadak Arjuni
|
MH-33-006-004-001/552
(DUNDA)
|
1833006000NRG24210320241390068
|
22/03/2024
|
BHUMESHWARI VIJAY SONWANE
|
1833006WL040214
|
BHUMESHWARI VIJAY SONWANE
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241891376
|
|
BHUMESHWARI VIJAY SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
577
|
Sadak Arjuni
|
MH-33-006-004-001/58
(DUNDA)
|
1833006000NRG24210320241390070
|
22/03/2024
|
SHANKAR PUNA SURAPAM
|
1833006WL040214
|
SHANKAR PUNA SURAPAM
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241915922
|
|
SANKAR PUNAJI SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
578
|
Sadak Arjuni
|
MH-33-006-004-001/61
(DUNDA)
|
1833006000NRG24210320241390071
|
22/03/2024
|
PUSTKALA HETRAM MESHRAM
|
1833006WL040214
|
PUSTKALA HETRAM MESHRAM
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241916149
|
|
PUSTAKALA HETRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
579
|
Sadak Arjuni
|
MH-33-006-004-001/70
(DUNDA)
|
1833006000NRG24210320241390079
|
22/03/2024
|
RANJANA SURENDRA KAWRE
|
1833006WL040214
|
RANJANA SURENDRA KAWRE
|
00540
|
BKID0WAINGB
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241916184
|
|
RAJANA SHIVENDRA KAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
580
|
Sadak Arjuni
|
MH-33-006-004-001/71
(DUNDA)
|
1833006000NRG24210320241390080
|
22/03/2024
|
SIMA VIRENDRA BISEN
|
1833006WL040214
|
SIMA VIRENDRA BISEN
|
00540
|
BKID0WAINGB
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115241915926
|
|
SEEMA UGENDRA BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
581
|
Sadak Arjuni
|
MH-33-006-004-001/8
(DUNDA)
|
1833006000NRG24210320241390085
|
22/03/2024
|
DEVCHAND RAJARAM THALAL
|
1833006WL040214
|
DEVCHAND RAJARAM THALAL
|
00540
|
BKID0WAINGB
|
318
|
318
|
Processed
|
25/04/2024
|
|
A115241914247
|
|
DEOCHAND.RAJARAM.THALAL.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
582
|
Sadak Arjuni
|
MH-33-006-004-001/88
(DUNDA)
|
1833006000NRG24210320241390090
|
22/03/2024
|
PUSTAKALA DEVDASH SARATE
|
1833006WL040214
|
PUSTAKALA DEVDASH SARATE
|
00540
|
BKID0WAINGB
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115241915896
|
|
MRS PUSTAKALA DEVDAS SARATE
|
STATE BANK OF INDIA(508548)
|
|
583
|
Sadak Arjuni
|
MH-33-006-008-001/125
(PANDHARI)
|
1833006000NRG24220320241408317
|
22/03/2024
|
MUKUNDLAL INDAL YELE
|
1833006WL040513
|
MUKUNDLAL INDAL YELE
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115241915919
|
|
YEDE MUKUNDLAL INDALJI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
584
|
Sadak Arjuni
|
MH-33-006-008-001/125
(PANDHARI)
|
1833006000NRG24220320241408318
|
22/03/2024
|
PADMA MUKUNDLAL YELE
|
1833006WL040513
|
PADMA MUKUNDLAL YELE
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115241915920
|
|
PADMA MUKUNDLAL YEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
585
|
Sadak Arjuni
|
MH-33-006-008-001/190
(PANDHARI)
|
1833006000NRG24220320241408319
|
22/03/2024
|
PREMLAL CHANDULAL AMBULE
|
1833006WL040513
|
PREMLAL CHANDULAL AMBULE
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115241914251
|
|
PREMLAL CHANDULAL AMBULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
586
|
Sadak Arjuni
|
MH-33-006-008-001/190
(PANDHARI)
|
1833006000NRG24220320241408320
|
22/03/2024
|
PUSHPA PREMLAL AMBULE
|
1833006WL040513
|
PUSHPA PREMLAL AMBULE
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115241916196
|
|
PUSHPA PREMLAL AMBULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
587
|
Sadak Arjuni
|
MH-33-006-008-001/442
(PANDHARI)
|
1833006000NRG24220320241408321
|
22/03/2024
|
CHANNILAL MUKUNDA AMBULE
|
1833006WL040513
|
CHANNILAL MUKUNDA AMBULE
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115241915925
|
|
AMBULE CHHANILAL MUKUNDA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
588
|
Sadak Arjuni
|
MH-33-006-008-001/929
(PANDHARI)
|
1833006000NRG24220320241408322
|
22/03/2024
|
PRANITA ANIL AMBULE
|
1833006WL040513
|
PRANITA ANIL AMBULE
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115241916145
|
|
MISS MISS PRANITA SOMESHWAR TEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
589
|
Sadak Arjuni
|
MH-33-006-017-001/10
(SITEPAR)
|
1833006000NRG24210320241389695
|
22/03/2024
|
CHANDRAMUNI GYANIRAM MESHRAM
|
1833006WL040210
|
CHANDRAMUNI GYANIRAM MESHRAM
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241915893
|
|
CHANDRAMUNI GYANIRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
590
|
Sadak Arjuni
|
MH-33-006-017-001/10
(SITEPAR)
|
1833006000NRG24210320241389694
|
22/03/2024
|
MAYAVATI CHANDRABHAN MESHRAM
|
1833006WL040210
|
MAYAVATI CHANDRABHAN MESHRAM
|
00540
|
BKID0WAINGB
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241886364
|
|
MAYAWATA CHANDRAMUNI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
591
|
Sadak Arjuni
|
MH-33-006-017-001/112
(SITEPAR)
|
1833006000NRG24210320241389697
|
22/03/2024
|
JAGATRAM KUSAN BANKAR
|
1833006WL040210
|
JAGATRAM KUSAN BANKAR
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241916175
|
|
JAGATRAM KUSHAN BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
592
|
Sadak Arjuni
|
MH-33-006-017-001/118
(SITEPAR)
|
1833006000NRG24210320241389698
|
22/03/2024
|
Alaknanda Purushottam Kalsarpe
|
1833006WL040210
|
Alaknanda Purushottam Kalsarpe
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241891503
|
|
ALAKNANDA PURUSHOTTAM KALSARPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
593
|
Sadak Arjuni
|
MH-33-006-017-001/119
(SITEPAR)
|
1833006000NRG24210320241389700
|
22/03/2024
|
CHITHRAKALA ASHOK GAUTAM
|
1833006WL040210
|
CHITHRAKALA ASHOK GAUTAM
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241916174
|
|
CHITRAKALA ASHOK GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
594
|
Sadak Arjuni
|
MH-33-006-017-001/120
(SITEPAR)
|
1833006000NRG24210320241389701
|
22/03/2024
|
JAIVANTA SADHU CHAVHAN
|
1833006WL040210
|
JAIVANTA SADHU CHAVHAN
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241886345
|
|
JAIWANTA SADHU CHOUVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
595
|
Sadak Arjuni
|
MH-33-006-017-001/120
(SITEPAR)
|
1833006000NRG24210320241389702
|
22/03/2024
|
SADHU JOSHI CHAVHAN
|
1833006WL040210
|
SADHU JOSHI CHAVHAN
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241886344
|
|
SADHU JOSHI CHOUVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
596
|
Sadak Arjuni
|
MH-33-006-017-001/121
(SITEPAR)
|
1833006000NRG24210320241389704
|
22/03/2024
|
BHAULAL GYANIRAM BISEN
|
1833006WL040210
|
BHAULAL GYANIRAM BISEN
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241915895
|
|
BHUALAL GYANIRAM BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
597
|
Sadak Arjuni
|
MH-33-006-017-001/121
(SITEPAR)
|
1833006000NRG24210320241389703
|
22/03/2024
|
SHILA BHAULAL BISEN
|
1833006WL040210
|
SHILA BHAULAL BISEN
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241886366
|
|
SHILA BHAULAL BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
598
|
Sadak Arjuni
|
MH-33-006-017-001/122
(SITEPAR)
|
1833006000NRG24210320241389705
|
22/03/2024
|
FULICHAND BHAUDAS WAGHADE
|
1833006WL040210
|
FULICHAND BHAUDAS WAGHADE
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241916139
|
|
Mr. SOMESHWAR FULICHAND WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
599
|
Sadak Arjuni
|
MH-33-006-017-001/122
(SITEPAR)
|
1833006000NRG24210320241389706
|
22/03/2024
|
KALPANA FULICHAND WAGHADE
|
1833006WL040210
|
KALPANA FULICHAND WAGHADE
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241891491
|
|
KALPANA FULICHAND WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
600
|
Sadak Arjuni
|
MH-33-006-017-001/125
(SITEPAR)
|
1833006000NRG24210320241389707
|
22/03/2024
|
LALITA NANDRAM WAGHADE
|
1833006WL040210
|
LALITA NANDRAM WAGHADE
|
00540
|
BKID0WAINGB
|
155
|
155
|
Processed
|
25/04/2024
|
|
A115241916190
|
|
LALITA NANDRAM WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
601
|
Sadak Arjuni
|
MH-33-006-017-001/127
(SITEPAR)
|
1833006000NRG24210320241389708
|
22/03/2024
|
PRAMILA GULAB KALSRRPE
|
1833006WL040210
|
PRAMILA GULAB KALSRRPE
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241916098
|
|
PRAMILA GULAB KALSARPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
602
|
Sadak Arjuni
|
MH-33-006-017-001/128
(SITEPAR)
|
1833006000NRG24210320241389709
|
22/03/2024
|
SHILA YOGRAJ RANE
|
1833006WL040210
|
SHILA YOGRAJ RANE
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241916096
|
|
SHILA YOGRAJ RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
603
|
Sadak Arjuni
|
MH-33-006-017-001/129
(SITEPAR)
|
1833006000NRG24210320241389710
|
22/03/2024
|
SUMTHRA RAMJI KUMBHARE
|
1833006WL040210
|
SUMTHRA RAMJI KUMBHARE
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241915904
|
|
SUMATRA RAMUJI KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
604
|
Sadak Arjuni
|
MH-33-006-017-001/131
(SITEPAR)
|
1833006000NRG24210320241389711
|
22/03/2024
|
SHISHUKALA JIVANLAL BISEN
|
1833006WL040210
|
SHISHUKALA JIVANLAL BISEN
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241916225
|
|
SHISHUKALA JIVANLAL BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
605
|
Sadak Arjuni
|
MH-33-006-017-001/132
(SITEPAR)
|
1833006000NRG24210320241389712
|
22/03/2024
|
KUSMAN PREMLAL KALSARPE
|
1833006WL040210
|
KUSMAN PREMLAL KALSARPE
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241915916
|
|
KUSAMAN PREMLAL KALSARPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
606
|
Sadak Arjuni
|
MH-33-006-017-001/133
(SITEPAR)
|
1833006000NRG24210320241389713
|
22/03/2024
|
PRABHA CHHAGAN WAGHADE
|
1833006WL040210
|
PRABHA CHHAGAN WAGHADE
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241916168
|
|
PRABHA CHAGAN WADHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
607
|
Sadak Arjuni
|
MH-33-006-017-001/136
(SITEPAR)
|
1833006000NRG24210320241389714
|
22/03/2024
|
KAPURA SHALIKRAM PATLE
|
1833006WL040210
|
KAPURA SHALIKRAM PATLE
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241915891
|
|
KAPURABAI SHALIKARAM PATALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
608
|
Sadak Arjuni
|
MH-33-006-017-001/138
(SITEPAR)
|
1833006000NRG24210320241389715
|
22/03/2024
|
TARABAI BENIRAM CHAUDHARI
|
1833006WL040210
|
TARABAI BENIRAM CHAUDHARI
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241891494
|
|
TARABAI BENIRAM CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
609
|
Sadak Arjuni
|
MH-33-006-017-001/144
(SITEPAR)
|
1833006000NRG24210320241389716
|
22/03/2024
|
LAXMI BABURAO KALSARPE
|
1833006WL040210
|
LAXMI BABURAO KALSARPE
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241916194
|
|
LAXMI BABURAO KALSARPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
610
|
Sadak Arjuni
|
MH-33-006-017-001/146
(SITEPAR)
|
1833006000NRG24210320241389718
|
22/03/2024
|
BALDEO SHIVADAS MESHRAM
|
1833006WL040210
|
BALDEO SHIVADAS MESHRAM
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241916201
|
|
BALDEO SHIVDAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
611
|
Sadak Arjuni
|
MH-33-006-017-001/146
(SITEPAR)
|
1833006000NRG24210320241389717
|
22/03/2024
|
DHARMSHILA BALDEV MESHRAM
|
1833006WL040210
|
DHARMSHILA BALDEV MESHRAM
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241916198
|
|
DHARMASHILA BALDEO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
612
|
Sadak Arjuni
|
MH-33-006-017-001/150
(SITEPAR)
|
1833006000NRG24210320241389722
|
22/03/2024
|
BHAULAL SURJLAL PATALE
|
1833006WL040210
|
BHAULAL SURJLAL PATALE
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241915910
|
|
BHUMITA BHAULAL PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
613
|
Sadak Arjuni
|
MH-33-006-017-001/150
(SITEPAR)
|
1833006000NRG24210320241389721
|
22/03/2024
|
BHUMITA BHAULAL PATLE
|
1833006WL040210
|
BHUMITA BHAULAL PATLE
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241891492
|
|
BHUMITA BHAULAL PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
614
|
Sadak Arjuni
|
MH-33-006-017-001/151
(SITEPAR)
|
1833006000NRG24210320241389723
|
22/03/2024
|
SHEVKRAM MODAKU PATLE
|
1833006WL040210
|
SHEVKRAM MODAKU PATLE
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241915914
|
|
SEWAKRAM MODKU PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
615
|
Sadak Arjuni
|
MH-33-006-017-001/153
(SITEPAR)
|
1833006000NRG24210320241389724
|
22/03/2024
|
CHANDRAKIRAN RAJESHWAR VAIDYA
|
1833006WL040210
|
CHANDRAKIRAN RAJESHWAR VAIDYA
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241916169
|
|
CHANDRAKIRAN RAJESH VAIDHYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
616
|
Sadak Arjuni
|
MH-33-006-017-001/155
(SITEPAR)
|
1833006000NRG24210320241389725
|
22/03/2024
|
SUNITA ZANAKLAL PATALE
|
1833006WL040210
|
SUNITA ZANAKLAL PATALE
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241916199
|
|
SUNITA ZANAKLAL PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
617
|
Sadak Arjuni
|
MH-33-006-017-001/158
(SITEPAR)
|
1833006000NRG24210320241389729
|
22/03/2024
|
FULICHAND VITOBA TEBHRE
|
1833006WL040210
|
FULICHAND VITOBA TEBHRE
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241915929
|
|
FULCHAND VITTHOBA TEMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
618
|
Sadak Arjuni
|
MH-33-006-017-001/158
(SITEPAR)
|
1833006000NRG24210320241389728
|
22/03/2024
|
Subhadra Fulichand Tembhare
|
1833006WL040210
|
Subhadra Fulichand Tembhare
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241916158
|
|
SUBHADRA FULICHAND TEMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
619
|
Sadak Arjuni
|
MH-33-006-017-001/158
(SITEPAR)
|
1833006000NRG24210320241389730
|
22/03/2024
|
TILAKCHAND FULICHAND TEMBHARE
|
1833006WL040210
|
TILAKCHAND FULICHAND TEMBHARE
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241916187
|
|
TILAKCHAND FULICHAND TEMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
620
|
Sadak Arjuni
|
MH-33-006-017-001/161
(SITEPAR)
|
1833006000NRG24210320241389731
|
22/03/2024
|
HIRKAN FULICHAND RANE
|
1833006WL040210
|
HIRKAN FULICHAND RANE
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241916188
|
|
HIRKAN FULICHAND RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
621
|
Sadak Arjuni
|
MH-33-006-017-001/164
(SITEPAR)
|
1833006000NRG24210320241389732
|
22/03/2024
|
JIVANKALA PRALHAD KOSARE
|
1833006WL040210
|
JIVANKALA PRALHAD KOSARE
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241915984
|
|
JIVANKALA PRALHAD KOSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
622
|
Sadak Arjuni
|
MH-33-006-017-001/167
(SITEPAR)
|
1833006000NRG24210320241389734
|
22/03/2024
|
GITA UTTAM KOSARE
|
1833006WL040210
|
GITA UTTAM KOSARE
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241891496
|
|
GEETABAI UTTAM KOSRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
623
|
Sadak Arjuni
|
MH-33-006-017-001/168
(SITEPAR)
|
1833006000NRG24210320241389735
|
22/03/2024
|
PRAMILA PYARELAL TEKAM
|
1833006WL040210
|
PRAMILA PYARELAL TEKAM
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241886375
|
|
PRAMILA PYARELAL TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
624
|
Sadak Arjuni
|
MH-33-006-017-001/169
(SITEPAR)
|
1833006000NRG24210320241389736
|
22/03/2024
|
KALABAI PRALAHD TEKAM
|
1833006WL040210
|
KALABAI PRALAHD TEKAM
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241916102
|
|
KALA PRALHAD TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
625
|
Sadak Arjuni
|
MH-33-006-017-001/172
(SITEPAR)
|
1833006000NRG24210320241389737
|
22/03/2024
|
REVANBAI TEJRAM PATLE
|
1833006WL040210
|
REVANBAI TEJRAM PATLE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241915908
|
|
REVAN TEJRAM PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
626
|
Sadak Arjuni
|
MH-33-006-017-001/173
(SITEPAR)
|
1833006000NRG24210320241389739
|
22/03/2024
|
CHANDRABHAN GOVINDA MESHRAM
|
1833006WL040210
|
CHANDRABHAN GOVINDA MESHRAM
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241915889
|
|
CHANDRABHAN.GOVINDA.MESHRAM.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
627
|
Sadak Arjuni
|
MH-33-006-017-001/173
(SITEPAR)
|
1833006000NRG24210320241389738
|
22/03/2024
|
PUSTKALA CHANDRABHAN MESHRAM
|
1833006WL040210
|
PUSTKALA CHANDRABHAN MESHRAM
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241916095
|
|
PUSTAKALA CHANDRABHAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
628
|
Sadak Arjuni
|
MH-33-006-017-001/174
(SITEPAR)
|
1833006000NRG24210320241389741
|
22/03/2024
|
DUDHARAM SAMPAT KUMBHARE
|
1833006WL040210
|
DUDHARAM SAMPAT KUMBHARE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241914245
|
|
KUMBHARE DUDHARAM SAMPAT
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
629
|
Sadak Arjuni
|
MH-33-006-017-001/174
(SITEPAR)
|
1833006000NRG24210320241389740
|
22/03/2024
|
LILABAI DUDHRAM KUMBHARE
|
1833006WL040210
|
LILABAI DUDHRAM KUMBHARE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241886363
|
|
LILA DHUDHRAM KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
630
|
Sadak Arjuni
|
MH-33-006-017-001/175
(SITEPAR)
|
1833006000NRG24210320241389742
|
22/03/2024
|
KHELANBAI MANIKRAM PATLE
|
1833006WL040210
|
KHELANBAI MANIKRAM PATLE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241915890
|
|
KHELANBAI MANIKCHAND PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
631
|
Sadak Arjuni
|
MH-33-006-017-001/176
(SITEPAR)
|
1833006000NRG24210320241389744
|
22/03/2024
|
PRALHAD MANIKCHND PATLE
|
1833006WL040210
|
PRALHAD MANIKCHND PATLE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241915928
|
|
PRALHAD MANIKARAM PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
632
|
Sadak Arjuni
|
MH-33-006-017-001/176
(SITEPAR)
|
1833006000NRG24210320241389743
|
22/03/2024
|
PRATIMA PRALHAD PATLE
|
1833006WL040210
|
PRATIMA PRALHAD PATLE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241886385
|
|
PRATIMA PRALHAD PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
633
|
Sadak Arjuni
|
MH-33-006-017-001/177
(SITEPAR)
|
1833006000NRG24210320241389746
|
22/03/2024
|
AVINASH FULICHAND MARSKOLHE
|
1833006WL040210
|
AVINASH FULICHAND MARSKOLHE
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241916202
|
|
AVINASH FULICHAND MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
634
|
Sadak Arjuni
|
MH-33-006-017-001/177
(SITEPAR)
|
1833006000NRG24210320241389745
|
22/03/2024
|
SEVANTA FULICHAND MARSKOLHE
|
1833006WL040210
|
SEVANTA FULICHAND MARSKOLHE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241916224
|
|
MS SEWANTA FULICHAND MARSKOLHE
|
STATE BANK OF INDIA(508548)
|
|
635
|
Sadak Arjuni
|
MH-33-006-017-001/179
(SITEPAR)
|
1833006000NRG24210320241389748
|
22/03/2024
|
DULICHAND SHRAVAN PATLE
|
1833006WL040210
|
DULICHAND SHRAVAN PATLE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241891476
|
|
DULICHAND SHRAWAN PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
636
|
Sadak Arjuni
|
MH-33-006-017-001/179
(SITEPAR)
|
1833006000NRG24210320241389747
|
22/03/2024
|
SUSHILA DULICHAND PATLE
|
1833006WL040210
|
SUSHILA DULICHAND PATLE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241886365
|
|
SUSHILA DULICHAND PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
637
|
Sadak Arjuni
|
MH-33-006-017-001/180
(SITEPAR)
|
1833006000NRG24210320241389750
|
22/03/2024
|
JAIHAND CHATRU GAIDHANE
|
1833006WL040210
|
JAIHAND CHATRU GAIDHANE
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241914248
|
|
Mr. JAYCHAND CHATARU GAYDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
638
|
Sadak Arjuni
|
MH-33-006-017-001/185
(SITEPAR)
|
1833006000NRG24210320241389751
|
22/03/2024
|
Nalu Anandrao Kalsarpe
|
1833006WL040210
|
Nalu Anandrao Kalsarpe
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241886386
|
|
NALUBAI ANANDRAO KALSARPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
639
|
Sadak Arjuni
|
MH-33-006-017-001/186
(SITEPAR)
|
1833006000NRG24210320241389752
|
22/03/2024
|
SHOBHA SURAJ KALSARPE
|
1833006WL040210
|
SHOBHA SURAJ KALSARPE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241916172
|
|
SHOBHA SURAJ KALSARPA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
640
|
Sadak Arjuni
|
MH-33-006-017-001/187
(SITEPAR)
|
1833006000NRG24210320241389753
|
22/03/2024
|
VITHHA ADHIK KOSARE
|
1833006WL040210
|
VITHHA ADHIK KOSARE
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241916189
|
|
MRS VITHABAI ADHIK KOSRE
|
STATE BANK OF INDIA(508548)
|
|
641
|
Sadak Arjuni
|
MH-33-006-017-001/188
(SITEPAR)
|
1833006000NRG24210320241389756
|
22/03/2024
|
SHASHIKALA DEVRAM BORKAR
|
1833006WL040210
|
SHASHIKALA DEVRAM BORKAR
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241916203
|
|
SHASHIKALA DEORAM BAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
642
|
Sadak Arjuni
|
MH-33-006-017-001/190
(SITEPAR)
|
1833006000NRG24210320241389757
|
22/03/2024
|
PRAMILA BUDHELAL TEMBHARE
|
1833006WL040210
|
PRAMILA BUDHELAL TEMBHARE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241916204
|
|
MRS PRAMILA BUDHELAL TEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
643
|
Sadak Arjuni
|
MH-33-006-017-001/191
(SITEPAR)
|
1833006000NRG24210320241389758
|
22/03/2024
|
SAMPAT TUKARAM BAVANE
|
1833006WL040210
|
SAMPAT TUKARAM BAVANE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241915906
|
|
SAMPAT TUKARAM BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
644
|
Sadak Arjuni
|
MH-33-006-017-001/192
(SITEPAR)
|
1833006000NRG24210320241389759
|
22/03/2024
|
DIPIKA DIPCHAND MARSKOLHE
|
1833006WL040210
|
DIPIKA DIPCHAND MARSKOLHE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241916097
|
|
DIPIKA DIPCHAND MARSKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Sadak Arjuni
|
MH-33-006-017-001/193
(SITEPAR)
|
1833006000NRG24210320241389760
|
22/03/2024
|
PRAMILA GANRAJ BISEN
|
1833006WL040210
|
PRAMILA GANRAJ BISEN
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241886356
|
|
PRAMILA GANRAJ BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
646
|
Sadak Arjuni
|
MH-33-006-017-001/193
(SITEPAR)
|
1833006000NRG24210320241389761
|
22/03/2024
|
PRANIT GANRAJ BISEN
|
1833006WL040210
|
PRANIT GANRAJ BISEN
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241916106
|
|
Mr. PRANIT GANRAJ BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
647
|
Sadak Arjuni
|
MH-33-006-017-001/195
(SITEPAR)
|
1833006000NRG24210320241389762
|
22/03/2024
|
KAMLESHWAR BISAN SONWANE
|
1833006WL040210
|
KAMLESHWAR BISAN SONWANE
|
00540
|
BKID0WAINGB
|
640
|
640
|
Rejected
|
24/04/2024
|
|
A115241916030
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
648
|
Sadak Arjuni
|
MH-33-006-017-001/198
(SITEPAR)
|
1833006000NRG24210320241389766
|
22/03/2024
|
BHumita Ravindra Meshram
|
1833006WL040210
|
BHumita Ravindra Meshram
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241916099
|
|
BHUMITA RAVINDRA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
649
|
Sadak Arjuni
|
MH-33-006-017-001/198
(SITEPAR)
|
1833006000NRG24210320241389767
|
22/03/2024
|
RAVINDRA GANPAT MESHRAM
|
1833006WL040210
|
RAVINDRA GANPAT MESHRAM
|
00540
|
BKID0WAINGB
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115241915931
|
|
RAVINDRA GANPAT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
650
|
Sadak Arjuni
|
MH-33-006-017-001/199
(SITEPAR)
|
1833006000NRG24210320241389768
|
22/03/2024
|
MAMTA THANENDRA PATALE
|
1833006WL040210
|
MAMTA THANENDRA PATALE
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241886355
|
|
MAMTA THANEDRA PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
651
|
Sadak Arjuni
|
MH-33-006-017-001/199
(SITEPAR)
|
1833006000NRG24210320241389769
|
22/03/2024
|
THANEDRA SHRAWAN PATLE
|
1833006WL040210
|
THANEDRA SHRAWAN PATLE
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241886359
|
|
THANENDRA SHRAWAN PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
652
|
Sadak Arjuni
|
MH-33-006-017-001/2
(SITEPAR)
|
1833006000NRG24210320241389770
|
22/03/2024
|
RAJANI TULARAM KOSRE
|
1833006WL040210
|
RAJANI TULARAM KOSRE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Rejected
|
24/04/2024
|
|
A115241914148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
653
|
Sadak Arjuni
|
MH-33-006-017-001/201
(SITEPAR)
|
1833006000NRG24210320241389771
|
22/03/2024
|
VANDANA TILAKCHAND MESHRAM
|
1833006WL040210
|
VANDANA TILAKCHAND MESHRAM
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241916101
|
|
VANDANA TILAKCHAND MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
654
|
Sadak Arjuni
|
MH-33-006-017-001/203
(SITEPAR)
|
1833006000NRG24210320241389772
|
22/03/2024
|
KAUSHALYA KISANLAL PATLE
|
1833006WL040210
|
KAUSHALYA KISANLAL PATLE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Rejected
|
24/04/2024
|
|
A115241916205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
655
|
Sadak Arjuni
|
MH-33-006-017-001/205
(SITEPAR)
|
1833006000NRG24210320241389773
|
22/03/2024
|
GITABAI NARENDRA KATARE
|
1833006WL040210
|
GITABAI NARENDRA KATARE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241916026
|
|
GITA NARENDRA KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
656
|
Sadak Arjuni
|
MH-33-006-017-001/211
(SITEPAR)
|
1833006000NRG24210320241389774
|
22/03/2024
|
SUNITA REKHCHAND PATLE
|
1833006WL040210
|
SUNITA REKHCHAND PATLE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241891477
|
|
SUNITA REKCHAND PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
657
|
Sadak Arjuni
|
MH-33-006-017-001/212
(SITEPAR)
|
1833006000NRG24210320241389775
|
22/03/2024
|
HIRKANTA DAMA MARSHKOLHE
|
1833006WL040210
|
HIRKANTA DAMA MARSHKOLHE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241916105
|
|
HIRKANTABAI DAMAJI MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
658
|
Sadak Arjuni
|
MH-33-006-017-001/213
(SITEPAR)
|
1833006000NRG24210320241389776
|
22/03/2024
|
KAMLA TEJRAM KOSARE
|
1833006WL040210
|
KAMLA TEJRAM KOSARE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241891490
|
|
KAMLA TEJARAM KOSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
659
|
Sadak Arjuni
|
MH-33-006-017-001/214
(SITEPAR)
|
1833006000NRG24210320241389778
|
22/03/2024
|
Jailal Tulshiram Kalsarpe
|
1833006WL040210
|
Jailal Tulshiram Kalsarpe
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241915892
|
|
JAILAL TULSIRAM KALSARPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
660
|
Sadak Arjuni
|
MH-33-006-017-001/214
(SITEPAR)
|
1833006000NRG24210320241389777
|
22/03/2024
|
VACHHALA JAILAL KADSARPE
|
1833006WL040210
|
VACHHALA JAILAL KADSARPE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241916206
|
|
VACHALA JAILAL KALSARPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
661
|
Sadak Arjuni
|
MH-33-006-017-001/217
(SITEPAR)
|
1833006000NRG24210320241389781
|
22/03/2024
|
MADANLAL BHAYALAL PATALE
|
1833006WL040210
|
MADANLAL BHAYALAL PATALE
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241916232
|
|
MADANLAL BHIYYALAL PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
662
|
Sadak Arjuni
|
MH-33-006-017-001/217
(SITEPAR)
|
1833006000NRG24210320241389780
|
22/03/2024
|
VIDYA MADANLAL PATLE
|
1833006WL040210
|
VIDYA MADANLAL PATLE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241891488
|
|
VIDYA MADANLAL PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
663
|
Sadak Arjuni
|
MH-33-006-017-001/224
(SITEPAR)
|
1833006000NRG24210320241389784
|
22/03/2024
|
KESHAR NATHHU YAVALKAR
|
1833006WL040210
|
KESHAR NATHHU YAVALKAR
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241886351
|
|
KESHAR NATTU YAWALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
664
|
Sadak Arjuni
|
MH-33-006-017-001/224
(SITEPAR)
|
1833006000NRG24210320241389783
|
22/03/2024
|
NATTHU VITHOBA YAWALKAR
|
1833006WL040210
|
NATTHU VITHOBA YAWALKAR
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241915905
|
|
NATTH U VITHOBA YAWALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
665
|
Sadak Arjuni
|
MH-33-006-017-001/231
(SITEPAR)
|
1833006000NRG24210320241389785
|
22/03/2024
|
GANPAT TUKARAM BAWANE
|
1833006WL040210
|
GANPAT TUKARAM BAWANE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241915913
|
|
Mr. GANPAT TUKARAM BAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
666
|
Sadak Arjuni
|
MH-33-006-017-001/233
(SITEPAR)
|
1833006000NRG24210320241389786
|
22/03/2024
|
URMILA VISHVNATH RAMTEKE
|
1833006WL040210
|
URMILA VISHVNATH RAMTEKE
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241916197
|
|
URMILA VISHWANATH RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
667
|
Sadak Arjuni
|
MH-33-006-017-001/238
(SITEPAR)
|
1833006000NRG24210320241389787
|
22/03/2024
|
GULAB RAVJI BHENDARKAR
|
1833006WL040210
|
GULAB RAVJI BHENDARKAR
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241891504
|
|
GULAB RAVJI BHENDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
668
|
Sadak Arjuni
|
MH-33-006-017-001/238
(SITEPAR)
|
1833006000NRG24210320241389788
|
22/03/2024
|
NIRMALA GULAB BHENDARKAR
|
1833006WL040210
|
NIRMALA GULAB BHENDARKAR
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241916163
|
|
NIRMLA GULAB BHENDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
669
|
Sadak Arjuni
|
MH-33-006-017-001/245
(SITEPAR)
|
1833006000NRG24210320241389790
|
22/03/2024
|
SADHANA GULAB JANBANDHU
|
1833006WL040210
|
SADHANA GULAB JANBANDHU
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241914156
|
|
SADHANA GULAB JANBANDHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
670
|
Sadak Arjuni
|
MH-33-006-017-001/25
(SITEPAR)
|
1833006000NRG24210320241389791
|
22/03/2024
|
JIVAN GANA MESHRAM
|
1833006WL040210
|
JIVAN GANA MESHRAM
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241891395
|
|
JIVAN GANA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
671
|
Sadak Arjuni
|
MH-33-006-017-001/25
(SITEPAR)
|
1833006000NRG24210320241389792
|
22/03/2024
|
PRAMILA JIWAN MESHRAM
|
1833006WL040210
|
PRAMILA JIWAN MESHRAM
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241916104
|
|
PRAMILA JIWAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
672
|
Sadak Arjuni
|
MH-33-006-017-001/252
(SITEPAR)
|
1833006000NRG24210320241389793
|
22/03/2024
|
SUGANDHA SUKARAM RAUT
|
1833006WL040210
|
SUGANDHA SUKARAM RAUT
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241891486
|
|
SUGANTA SUKRAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
673
|
Sadak Arjuni
|
MH-33-006-017-001/253
(SITEPAR)
|
1833006000NRG24210320241389794
|
22/03/2024
|
ANUSHA GULAB SAHARE
|
1833006WL040210
|
ANUSHA GULAB SAHARE
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241916141
|
|
ANUSHA GULAB SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
674
|
Sadak Arjuni
|
MH-33-006-017-001/264
(SITEPAR)
|
1833006000NRG24210320241389796
|
22/03/2024
|
Vandana Rajkumar Meshram
|
1833006WL040210
|
Vandana Rajkumar Meshram
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241915897
|
|
VANDANA RAJKUMAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
675
|
Sadak Arjuni
|
MH-33-006-017-001/265
(SITEPAR)
|
1833006000NRG24210320241389797
|
22/03/2024
|
BHARAT NILKANTH MESHRAM
|
1833006WL040210
|
BHARAT NILKANTH MESHRAM
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241915930
|
|
PRITI BHARAT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
676
|
Sadak Arjuni
|
MH-33-006-017-001/265
(SITEPAR)
|
1833006000NRG24210320241389798
|
22/03/2024
|
PRITI BHARAT MESHRAM
|
1833006WL040210
|
PRITI BHARAT MESHRAM
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241886354
|
|
PRITI BHARAT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
677
|
Sadak Arjuni
|
MH-33-006-017-001/266
(SITEPAR)
|
1833006000NRG24210320241389800
|
22/03/2024
|
KALPANA PREMLAL MESHRAM
|
1833006WL040210
|
KALPANA PREMLAL MESHRAM
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241891489
|
|
KALPANA PREMLAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
678
|
Sadak Arjuni
|
MH-33-006-017-001/266
(SITEPAR)
|
1833006000NRG24210320241389799
|
22/03/2024
|
PREMLAL LAXMAN MESHRAM
|
1833006WL040210
|
PREMLAL LAXMAN MESHRAM
|
00540
|
BKID0WAINGB
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115241915912
|
|
MR PREMLAL LAXMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
679
|
Sadak Arjuni
|
MH-33-006-017-001/268
(SITEPAR)
|
1833006000NRG24210320241389801
|
22/03/2024
|
Dwarka Rajesh achale
|
1833006WL040210
|
Dwarka Rajesh achale
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241886348
|
|
DRARKA RAJESH ACHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
680
|
Sadak Arjuni
|
MH-33-006-017-001/269
(SITEPAR)
|
1833006000NRG24210320241389802
|
22/03/2024
|
KUNDA PRUTHVIRAJ RAMTEKE
|
1833006WL040210
|
KUNDA PRUTHVIRAJ RAMTEKE
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241891483
|
|
KUNDA PRUTHVIRAJ RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
681
|
Sadak Arjuni
|
MH-33-006-017-001/27
(SITEPAR)
|
1833006000NRG24210320241389804
|
22/03/2024
|
SUMAN SHRWAN MESHRAM
|
1833006WL040210
|
SUMAN SHRWAN MESHRAM
|
00540
|
BKID0WAINGB
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115241891495
|
|
SUMAN SHRAWAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
682
|
Sadak Arjuni
|
MH-33-006-017-001/272
(SITEPAR)
|
1833006000NRG24210320241389805
|
22/03/2024
|
Kanta Kanlal Raut
|
1833006WL040210
|
Kanta Kanlal Raut
|
00540
|
BKID0WAINGB
|
324
|
324
|
Processed
|
25/04/2024
|
|
A115241916192
|
|
KANTA KANLAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
Sadak Arjuni
|
MH-33-006-017-001/273
(SITEPAR)
|
1833006000NRG24210320241389806
|
22/03/2024
|
SAVITA KRUSHNAKUMAR DRUGWAR
|
1833006WL040210
|
SAVITA KRUSHNAKUMAR DRUGWAR
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241891502
|
|
SAVITA KRUSHNAKUMAR DRUGWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
684
|
Sadak Arjuni
|
MH-33-006-017-001/275
(SITEPAR)
|
1833006000NRG24210320241389807
|
22/03/2024
|
PORNIMA KASHINATH MESHRAM
|
1833006WL040210
|
PORNIMA KASHINATH MESHRAM
|
00540
|
BKID0WAINGB
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115241916144
|
|
PAURNIMA KASHINATH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
685
|
Sadak Arjuni
|
MH-33-006-017-001/276
(SITEPAR)
|
1833006000NRG24210320241389808
|
22/03/2024
|
ASHA DHANRAJ CHAUDHARI
|
1833006WL040210
|
ASHA DHANRAJ CHAUDHARI
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241891499
|
|
Mrs. ASHA MORESHWAR SARNAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
686
|
Sadak Arjuni
|
MH-33-006-017-001/278
(SITEPAR)
|
1833006000NRG24210320241389809
|
22/03/2024
|
DIPALI SANJAY BISEN
|
1833006WL040210
|
DIPALI SANJAY BISEN
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241915901
|
|
DEEPALI SANJAY BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
687
|
Sadak Arjuni
|
MH-33-006-017-001/279
(SITEPAR)
|
1833006000NRG24210320241389810
|
22/03/2024
|
ROSHANI RAJU BISEN
|
1833006WL040210
|
ROSHANI RAJU BISEN
|
00540
|
BKID0WAINGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
A115241891479
|
|
ROSHANI RAJU BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
688
|
Sadak Arjuni
|
MH-33-006-017-001/280
(SITEPAR)
|
1833006000NRG24210320241389811
|
22/03/2024
|
MINAKSHI BHAULAL BISEN
|
1833006WL040210
|
MINAKSHI BHAULAL BISEN
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241916140
|
|
MINAKSHI MUKESH BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
689
|
Sadak Arjuni
|
MH-33-006-017-001/281
(SITEPAR)
|
1833006000NRG24210320241389812
|
22/03/2024
|
SHILA DURVESH RAHANGDALE
|
1833006WL040210
|
SHILA DURVESH RAHANGDALE
|
00540
|
BKID0WAINGB
|
324
|
324
|
Processed
|
25/04/2024
|
|
A115241891501
|
|
SHILA DURVESH RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
690
|
Sadak Arjuni
|
MH-33-006-017-001/284
(SITEPAR)
|
1833006000NRG24210320241389813
|
22/03/2024
|
YOGESHWARI SANTOSH BISEN
|
1833006WL040210
|
YOGESHWARI SANTOSH BISEN
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241891500
|
|
YOGESHWARI SANTOSH BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
Sadak Arjuni
|
MH-33-006-017-001/285
(SITEPAR)
|
1833006000NRG24210320241389814
|
22/03/2024
|
ranjana dyaneshwar yavalkar
|
1833006WL040210
|
ranjana dyaneshwar yavalkar
|
00540
|
BKID0WAINGB
|
486
|
486
|
Processed
|
25/04/2024
|
|
A115241915918
|
|
RANJANA DYNANESHWAR YAWALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
692
|
Sadak Arjuni
|
MH-33-006-017-001/286
(SITEPAR)
|
1833006000NRG24210320241389815
|
22/03/2024
|
ALKA VILAS MARASKOLHE
|
1833006WL040210
|
ALKA VILAS MARASKOLHE
|
00540
|
BKID0WAINGB
|
486
|
486
|
Processed
|
25/04/2024
|
|
A115241891377
|
|
ALKA VILASH MARSKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
693
|
Sadak Arjuni
|
MH-33-006-017-001/288
(SITEPAR)
|
1833006000NRG24210320241389816
|
22/03/2024
|
SARITA RAJKUMAR SONWANE
|
1833006WL040210
|
SARITA RAJKUMAR SONWANE
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241916160
|
|
SARITA RAJKUMAR SOMWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
694
|
Sadak Arjuni
|
MH-33-006-017-001/294
(SITEPAR)
|
1833006000NRG24210320241389817
|
22/03/2024
|
RINA RAVINDRA SHENDE
|
1833006WL040210
|
RINA RAVINDRA SHENDE
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241914160
|
|
RINA RAVINDRA SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
695
|
Sadak Arjuni
|
MH-33-006-017-001/295
(SITEPAR)
|
1833006000NRG24210320241389818
|
22/03/2024
|
GAYATRI LILADHAR SHARNAGAT
|
1833006WL040210
|
GAYATRI LILADHAR SHARNAGAT
|
00540
|
BKID0WAINGB
|
486
|
486
|
Processed
|
25/04/2024
|
|
A115241914205
|
|
GAYATRI LILADHAR SHARANAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
696
|
Sadak Arjuni
|
MH-33-006-017-001/299
(SITEPAR)
|
1833006000NRG24210320241389821
|
22/03/2024
|
MADHURI VIJAY BISEN
|
1833006WL040210
|
MADHURI VIJAY BISEN
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241891497
|
|
MADHURI VIJAY BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
697
|
Sadak Arjuni
|
MH-33-006-017-001/299
(SITEPAR)
|
1833006000NRG24210320241389820
|
22/03/2024
|
VIJAY JIVANLAL BISEN
|
1833006WL040210
|
VIJAY JIVANLAL BISEN
|
00540
|
BKID0WAINGB
|
324
|
324
|
Processed
|
25/04/2024
|
|
A115241915982
|
|
VIJAY JIVANLAL BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
698
|
Sadak Arjuni
|
MH-33-006-017-001/3
(SITEPAR)
|
1833006000NRG24210320241389822
|
22/03/2024
|
PRAMILA TIKARAM PATLE
|
1833006WL040210
|
PRAMILA TIKARAM PATLE
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241914246
|
|
PRAMILA TIKARAM PATLE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
699
|
Sadak Arjuni
|
MH-33-006-017-001/30
(SITEPAR)
|
1833006000NRG24210320241389823
|
22/03/2024
|
GAUTAM MAROTI MESHRAM
|
1833006WL040210
|
GAUTAM MAROTI MESHRAM
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241915917
|
|
GAUTAM MAROTI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
700
|
Sadak Arjuni
|
MH-33-006-017-001/304
(SITEPAR)
|
1833006000NRG24210320241389824
|
22/03/2024
|
MAHANANDA SANDIPKUMAR
|
1833006WL040210
|
MAHANANDA SANDIPKUMAR
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241891482
|
|
MAHANANDA SANDIPKUMAR KALSARPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
701
|
Sadak Arjuni
|
MH-33-006-017-001/305
(SITEPAR)
|
1833006000NRG24210320241389825
|
22/03/2024
|
INDUBAI SHOBHELAL SALAME
|
1833006WL040210
|
INDUBAI SHOBHELAL SALAME
|
00540
|
BKID0WAINGB
|
324
|
324
|
Processed
|
25/04/2024
|
|
A115241914157
|
|
INDU SHOBHELAL SALAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
702
|
Sadak Arjuni
|
MH-33-006-017-001/31
(SITEPAR)
|
1833006000NRG24210320241389828
|
22/03/2024
|
SANGITA SUKRAM BANKAR
|
1833006WL040210
|
SANGITA SUKRAM BANKAR
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241916170
|
|
SANGITA SUKRAM BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
703
|
Sadak Arjuni
|
MH-33-006-017-001/316
(SITEPAR)
|
1833006000NRG24210320241389830
|
22/03/2024
|
LATA JITENDRA YAVALKAR
|
1833006WL040210
|
LATA JITENDRA YAVALKAR
|
00540
|
BKID0WAINGB
|
324
|
324
|
Processed
|
25/04/2024
|
|
A115241915899
|
|
LATA JITENDRA YAWALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
704
|
Sadak Arjuni
|
MH-33-006-017-001/329
(SITEPAR)
|
1833006000NRG24210320241389838
|
22/03/2024
|
BHUMESHWARI DAMODAR PATALE
|
1833006WL040210
|
BHUMESHWARI DAMODAR PATALE
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241916200
|
|
BHUMESHWARI DAMODAR PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
705
|
Sadak Arjuni
|
MH-33-006-017-001/329
(SITEPAR)
|
1833006000NRG24210320241389837
|
22/03/2024
|
DAMODAR REKHACHAND PATALE
|
1833006WL040210
|
DAMODAR REKHACHAND PATALE
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241916162
|
|
DAMODAR REKCHAND PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
706
|
Sadak Arjuni
|
MH-33-006-017-001/33
(SITEPAR)
|
1833006000NRG24210320241389840
|
22/03/2024
|
CHINTAMAN CHUNNILAL BISEN
|
1833006WL040210
|
CHINTAMAN CHUNNILAL BISEN
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241916166
|
|
MR CHINTAMAN CHUNNILAL BISEN
|
STATE BANK OF INDIA(508548)
|
|
707
|
Sadak Arjuni
|
MH-33-006-017-001/33
(SITEPAR)
|
1833006000NRG24210320241389839
|
22/03/2024
|
CHITHRAKALA CHINTAMAN BISEN
|
1833006WL040210
|
CHITHRAKALA CHINTAMAN BISEN
|
00540
|
BKID0WAINGB
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115241916167
|
|
CHITRAKALA CHANTAMAN BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
708
|
Sadak Arjuni
|
MH-33-006-017-001/330
(SITEPAR)
|
1833006000NRG24210320241389842
|
22/03/2024
|
SUKESANA SHANTILAL MESHRAM
|
1833006WL040210
|
SUKESANA SHANTILAL MESHRAM
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241891498
|
|
SUKESHNA SHANTILAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
709
|
Sadak Arjuni
|
MH-33-006-017-001/332
(SITEPAR)
|
1833006000NRG24210320241389843
|
22/03/2024
|
NISHA CHANDRASHEKHAR YAWALKAR
|
1833006WL040210
|
NISHA CHANDRASHEKHAR YAWALKAR
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241915898
|
|
NISHA CHANDRASHEKHAR YAWALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
710
|
Sadak Arjuni
|
MH-33-006-017-001/337
(SITEPAR)
|
1833006000NRG24210320241389845
|
22/03/2024
|
REKHA SANJAY CHOUDHARI
|
1833006WL040210
|
REKHA SANJAY CHOUDHARI
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241891379
|
|
REKHA SANJAY CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
711
|
Sadak Arjuni
|
MH-33-006-017-001/337
(SITEPAR)
|
1833006000NRG24210320241389844
|
22/03/2024
|
SANJAY DHANLAL CHOUDHARI
|
1833006WL040210
|
SANJAY DHANLAL CHOUDHARI
|
00540
|
BKID0WAINGB
|
486
|
486
|
Processed
|
25/04/2024
|
|
A115241891378
|
|
CHAUDHARI SANJAY DHANLAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
712
|
Sadak Arjuni
|
MH-33-006-017-001/340
(SITEPAR)
|
1833006000NRG24210320241389847
|
22/03/2024
|
MADHURI GAURISHANKAR MARSKOLHE
|
1833006WL040210
|
MADHURI GAURISHANKAR MARSKOLHE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241914154
|
|
MADHURI GOURISHANKAR MARASKOHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
Sadak Arjuni
|
MH-33-006-017-001/342
(SITEPAR)
|
1833006000NRG24210320241389849
|
22/03/2024
|
JITENDRA VINOD KALSARPE
|
1833006WL040210
|
JITENDRA VINOD KALSARPE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241914159
|
|
JYOTI VINOD KALSARPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
714
|
Sadak Arjuni
|
MH-33-006-017-001/342
(SITEPAR)
|
1833006000NRG24210320241389848
|
22/03/2024
|
VINOD BABURAO KALSARPE
|
1833006WL040210
|
VINOD BABURAO KALSARPE
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241914134
|
|
VINODA BABURAO KALSARPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
715
|
Sadak Arjuni
|
MH-33-006-017-001/345
(SITEPAR)
|
1833006000NRG24210320241389851
|
22/03/2024
|
CHHANU NILESH TEMBHARE
|
1833006WL040210
|
CHHANU NILESH TEMBHARE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241915903
|
|
CHANNU NILESH TEMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
716
|
Sadak Arjuni
|
MH-33-006-017-001/345
(SITEPAR)
|
1833006000NRG24210320241389850
|
22/03/2024
|
NIKESH BALCHAND TEMBHARE
|
1833006WL040210
|
NIKESH BALCHAND TEMBHARE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241914155
|
|
NILESH BALCHAND TEMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
717
|
Sadak Arjuni
|
MH-33-006-017-001/346
(SITEPAR)
|
1833006000NRG24210320241389852
|
22/03/2024
|
MANOJ ANANDRAO KUMBHARE
|
1833006WL040210
|
MANOJ ANANDRAO KUMBHARE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241914153
|
|
MANOJ ANAND KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
718
|
Sadak Arjuni
|
MH-33-006-017-001/347
(SITEPAR)
|
1833006000NRG24210320241389853
|
22/03/2024
|
RAVINDRA GYANIRAM KUMBHARE
|
1833006WL040210
|
RAVINDRA GYANIRAM KUMBHARE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241891480
|
|
RAVINDRA GYANIRAM KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
719
|
Sadak Arjuni
|
MH-33-006-017-001/348
(SITEPAR)
|
1833006000NRG24210320241389855
|
22/03/2024
|
PRIYANKA SUNIL CHAUDHARI
|
1833006WL040210
|
PRIYANKA SUNIL CHAUDHARI
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241891487
|
|
PRIYANKA SUNIL CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
720
|
Sadak Arjuni
|
MH-33-006-017-001/348
(SITEPAR)
|
1833006000NRG24210320241389854
|
22/03/2024
|
SUNIL BENIRAM CHAUDHARI
|
1833006WL040210
|
SUNIL BENIRAM CHAUDHARI
|
00540
|
BKID0WAINGB
|
165
|
165
|
Processed
|
25/04/2024
|
|
A115241891484
|
|
SUNIL BENIRAM CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
721
|
Sadak Arjuni
|
MH-33-006-017-001/352
(SITEPAR)
|
1833006000NRG24210320241389856
|
22/03/2024
|
MANJUSHA DHANLAL WAGHADE
|
1833006WL040210
|
MANJUSHA DHANLAL WAGHADE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241916171
|
|
MANJUSHA DHANLAL WADHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
722
|
Sadak Arjuni
|
MH-33-006-017-001/353
(SITEPAR)
|
1833006000NRG24210320241389857
|
22/03/2024
|
MEGHA BHEMESHWAR RANE
|
1833006WL040210
|
MEGHA BHEMESHWAR RANE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241914149
|
|
MEGHA BHUNESHWAR RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
723
|
Sadak Arjuni
|
MH-33-006-017-001/361
(SITEPAR)
|
1833006000NRG24210320241389858
|
22/03/2024
|
MAHANANDA RADHESHAM GAYADHANE
|
1833006WL040210
|
MAHANANDA RADHESHAM GAYADHANE
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241915915
|
|
Mrs. MAHANANDA RADHESHYAM GAYDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
724
|
Sadak Arjuni
|
MH-33-006-017-001/364
(SITEPAR)
|
1833006000NRG24210320241389859
|
22/03/2024
|
Chitrarekha Chhotelal Patle
|
1833006WL040210
|
Chitrarekha Chhotelal Patle
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241914158
|
|
CHITRALEKHA CHHOTELAL PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
725
|
Sadak Arjuni
|
MH-33-006-017-001/371
(SITEPAR)
|
1833006000NRG24210320241389860
|
22/03/2024
|
Ranjay Dhanlal Chaudhari
|
1833006WL040210
|
Ranjay Dhanlal Chaudhari
|
00540
|
BKID0WAINGB
|
165
|
165
|
Processed
|
25/04/2024
|
|
A115241915981
|
|
RANJAY DHANLAL CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
726
|
Sadak Arjuni
|
MH-33-006-017-001/371
(SITEPAR)
|
1833006000NRG24210320241389861
|
22/03/2024
|
ROSHANI RANJAY CHAUDHARI
|
1833006WL040210
|
ROSHANI RANJAY CHAUDHARI
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241914206
|
|
ROSHNI NARESH PATLE
|
BANK OF INDIA(508505)
|
|
727
|
Sadak Arjuni
|
MH-33-006-017-001/373
(SITEPAR)
|
1833006000NRG24210320241389862
|
22/03/2024
|
Giridhari Sampat Bawane
|
1833006WL040210
|
Giridhari Sampat Bawane
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241915983
|
|
GIRDHARI SAMPAT BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
728
|
Sadak Arjuni
|
MH-33-006-017-001/373
(SITEPAR)
|
1833006000NRG24210320241389863
|
22/03/2024
|
SUSHAMA GIRIDHARI BAWANE
|
1833006WL040210
|
SUSHAMA GIRIDHARI BAWANE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241914151
|
|
SUSHAMA GIRDHARI BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
729
|
Sadak Arjuni
|
MH-33-006-017-001/382
(SITEPAR)
|
1833006000NRG24210320241389865
|
22/03/2024
|
THANESHWAR JIVAN MESHRAM
|
1833006WL040210
|
THANESHWAR JIVAN MESHRAM
|
00540
|
BKID0WAINGB
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241916143
|
|
THANESHWAR JIWAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
730
|
Sadak Arjuni
|
MH-33-006-017-001/386
(SITEPAR)
|
1833006000NRG24210320241389866
|
22/03/2024
|
SANDHYA SATYAPAL KOSARE
|
1833006WL040210
|
SANDHYA SATYAPAL KOSARE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241915902
|
|
SANDHYA SATYAPAL KOSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
731
|
Sadak Arjuni
|
MH-33-006-017-001/391
(SITEPAR)
|
1833006000NRG24210320241389867
|
22/03/2024
|
OMPRAKASH MANIKACHAND PATALE
|
1833006WL040210
|
OMPRAKASH MANIKACHAND PATALE
|
00540
|
BKID0WAINGB
|
165
|
165
|
Processed
|
25/04/2024
|
|
A115241891394
|
|
OMPRAKASH MANIKRAM PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
732
|
Sadak Arjuni
|
MH-33-006-017-001/391
(SITEPAR)
|
1833006000NRG24210320241389868
|
22/03/2024
|
VANITA OMPRAKASH PATALE
|
1833006WL040210
|
VANITA OMPRAKASH PATALE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241915923
|
|
VANITA OMPRAKASH PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
733
|
Sadak Arjuni
|
MH-33-006-017-001/392
(SITEPAR)
|
1833006000NRG24210320241389869
|
22/03/2024
|
Rekha Ghansham Yawalkar
|
1833006WL040210
|
Rekha Ghansham Yawalkar
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241914152
|
|
REKHA GHANSHAM YAWALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
734
|
Sadak Arjuni
|
MH-33-006-017-001/403
(SITEPAR)
|
1833006000NRG24210320241389871
|
22/03/2024
|
RINA HITESH RANE
|
1833006WL040210
|
RINA HITESH RANE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241914150
|
|
RINA HITESH RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
735
|
Sadak Arjuni
|
MH-33-006-017-001/407
(SITEPAR)
|
1833006000NRG24210320241389872
|
22/03/2024
|
MANGALA RAMKRUSHNA BORKAR
|
1833006WL040210
|
MANGALA RAMKRUSHNA BORKAR
|
00540
|
BKID0WAINGB
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241914203
|
|
MANGALA RAMKRUSHNA BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Sadak Arjuni
|
MH-33-006-017-001/409
(SITEPAR)
|
1833006000NRG24210320241389873
|
22/03/2024
|
PRADIP CHINTAMAN BISEN
|
1833006WL040210
|
PRADIP CHINTAMAN BISEN
|
00540
|
BKID0WAINGB
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115241891478
|
|
PRADIP CHINTAMAN BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
737
|
Sadak Arjuni
|
MH-33-006-017-001/42
(SITEPAR)
|
1833006000NRG24210320241389876
|
22/03/2024
|
GITA RADHELAL TEMBHARE
|
1833006WL040210
|
GITA RADHELAL TEMBHARE
|
00540
|
BKID0WAINGB
|
165
|
165
|
Processed
|
25/04/2024
|
|
A115241916159
|
|
GITA RADHELAL TEMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
738
|
Sadak Arjuni
|
MH-33-006-017-001/45
(SITEPAR)
|
1833006000NRG24210320241389881
|
22/03/2024
|
PRALHAD CHUNNILAL BISEN
|
1833006WL040210
|
PRALHAD CHUNNILAL BISEN
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241914249
|
|
PRALHAD CHUNILAL BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
739
|
Sadak Arjuni
|
MH-33-006-017-001/45
(SITEPAR)
|
1833006000NRG24210320241389880
|
22/03/2024
|
PRAMILA PRALAHD BISEN
|
1833006WL040210
|
PRAMILA PRALAHD BISEN
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241916207
|
|
PRAMILA PRALHAD BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Sadak Arjuni
|
MH-33-006-017-001/52
(SITEPAR)
|
1833006000NRG24210320241389883
|
22/03/2024
|
NIRMLA NUTANLAL BISEN
|
1833006WL040210
|
NIRMLA NUTANLAL BISEN
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241916165
|
|
NIRMALA NUTANLAL BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
741
|
Sadak Arjuni
|
MH-33-006-017-001/55
(SITEPAR)
|
1833006000NRG24210320241389884
|
22/03/2024
|
INDU DYANESHWAR KOSARE
|
1833006WL040210
|
INDU DYANESHWAR KOSARE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241916100
|
|
INDU DHNANESHWAR KOSRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
742
|
Sadak Arjuni
|
MH-33-006-017-001/58
(SITEPAR)
|
1833006000NRG24210320241389886
|
22/03/2024
|
BALCHAND HETRAM TEMBHARE
|
1833006WL040210
|
BALCHAND HETRAM TEMBHARE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241915927
|
|
BALCHAND HETRAM TENBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
743
|
Sadak Arjuni
|
MH-33-006-017-001/58
(SITEPAR)
|
1833006000NRG24210320241389887
|
22/03/2024
|
DILESHWARI BALCHAND TEMBHARE
|
1833006WL040210
|
DILESHWARI BALCHAND TEMBHARE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241886358
|
|
DIGESHWARI BALCHAND TEMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
744
|
Sadak Arjuni
|
MH-33-006-017-001/6
(SITEPAR)
|
1833006000NRG24210320241389889
|
22/03/2024
|
SHEVATABAI SHAMLAL GAJAM
|
1833006WL040210
|
SHEVATABAI SHAMLAL GAJAM
|
00540
|
BKID0WAINGB
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241916193
|
|
SEWANTABAI SHAMLAL GAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Sadak Arjuni
|
MH-33-006-017-001/62
(SITEPAR)
|
1833006000NRG24210320241389891
|
22/03/2024
|
MNJULA MADHUKAR MESHRAM
|
1833006WL040210
|
MNJULA MADHUKAR MESHRAM
|
00540
|
BKID0WAINGB
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241916103
|
|
MANJUSHA MADHUKAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
746
|
Sadak Arjuni
|
MH-33-006-017-001/65
(SITEPAR)
|
1833006000NRG24210320241389893
|
22/03/2024
|
RITA EKNATH SARNAGAT
|
1833006WL040210
|
RITA EKNATH SARNAGAT
|
00540
|
BKID0WAINGB
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115241886350
|
|
RITA EKANATH SARNAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
747
|
Sadak Arjuni
|
MH-33-006-017-001/66
(SITEPAR)
|
1833006000NRG24210320241389894
|
22/03/2024
|
SHANTA BHAYALAL KADSARPE
|
1833006WL040210
|
SHANTA BHAYALAL KADSARPE
|
00540
|
BKID0WAINGB
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241886349
|
|
SHANTABAI BHAIYALAL KALSARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
Sadak Arjuni
|
MH-33-006-017-001/68
(SITEPAR)
|
1833006000NRG24210320241389895
|
22/03/2024
|
KAMAL MAHADEV PATALE
|
1833006WL040210
|
KAMAL MAHADEV PATALE
|
00540
|
BKID0WAINGB
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241891485
|
|
KAMLA MAHADEO PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
749
|
Sadak Arjuni
|
MH-33-006-017-001/69
(SITEPAR)
|
1833006000NRG24210320241389896
|
22/03/2024
|
FULVANTA DADU BISEN
|
1833006WL040210
|
FULVANTA DADU BISEN
|
00540
|
BKID0WAINGB
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241886352
|
|
FULWANTA DADUJI BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
750
|
Sadak Arjuni
|
MH-33-006-017-001/7
(SITEPAR)
|
1833006000NRG24210320241389897
|
22/03/2024
|
SINDHU SUKCHAND PATALE
|
1833006WL040210
|
SINDHU SUKCHAND PATALE
|
00540
|
BKID0WAINGB
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241886357
|
|
SINDHU SUKCHAND PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
751
|
Sadak Arjuni
|
MH-33-006-017-001/7
(SITEPAR)
|
1833006000NRG24210320241389898
|
22/03/2024
|
SUKCHAND RAMCHAND PATALE
|
1833006WL040210
|
SUKCHAND RAMCHAND PATALE
|
00540
|
BKID0WAINGB
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115241915888
|
|
SUKCHAND RAMCHAND PATLE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
752
|
Sadak Arjuni
|
MH-33-006-017-001/73
(SITEPAR)
|
1833006000NRG24210320241389899
|
22/03/2024
|
LATA RAJKUMAR KODAPE
|
1833006WL040210
|
LATA RAJKUMAR KODAPE
|
00540
|
BKID0WAINGB
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241916191
|
|
LATA RAJKUMAR KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
753
|
Sadak Arjuni
|
MH-33-006-017-001/73
(SITEPAR)
|
1833006000NRG24210320241389900
|
22/03/2024
|
RAJKUMAR DALPAT KODAPE
|
1833006WL040210
|
RAJKUMAR DALPAT KODAPE
|
00540
|
BKID0WAINGB
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241916210
|
|
RAJKUMAR DALPAT KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
754
|
Sadak Arjuni
|
MH-33-006-017-001/77
(SITEPAR)
|
1833006000NRG24210320241389902
|
22/03/2024
|
SAYVANTA CHHAGANLAL RANE
|
1833006WL040210
|
SAYVANTA CHHAGANLAL RANE
|
00540
|
BKID0WAINGB
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115241886371
|
|
SAYANWANTA CHAGAN RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
755
|
Sadak Arjuni
|
MH-33-006-017-001/79
(SITEPAR)
|
1833006000NRG24210320241389903
|
22/03/2024
|
SUNANDA DEVAJI KOSARE
|
1833006WL040210
|
SUNANDA DEVAJI KOSARE
|
00540
|
BKID0WAINGB
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241916195
|
|
SUNANDA DEWAJI KOSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
756
|
Sadak Arjuni
|
MH-33-006-017-001/82
(SITEPAR)
|
1833006000NRG24210320241389904
|
22/03/2024
|
SUREKHA SUBHAS MESHRAM
|
1833006WL040210
|
SUREKHA SUBHAS MESHRAM
|
00540
|
BKID0WAINGB
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241915911
|
|
SUREKHA SUBHASH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
757
|
Sadak Arjuni
|
MH-33-006-017-001/85
(SITEPAR)
|
1833006000NRG24210320241389906
|
22/03/2024
|
shamkala nimbrav pendam
|
1833006WL040210
|
shamkala nimbrav pendam
|
00540
|
BKID0WAINGB
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115241914204
|
|
SHAMKALA NIMBRAO PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
758
|
Sadak Arjuni
|
MH-33-006-017-001/86
(SITEPAR)
|
1833006000NRG24210320241389908
|
22/03/2024
|
KUSUM ANAND KUMBHARE
|
1833006WL040210
|
KUSUM ANAND KUMBHARE
|
00540
|
BKID0WAINGB
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241886388
|
|
KUSUM ANANDRAO KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
759
|
Sadak Arjuni
|
MH-33-006-017-001/89
(SITEPAR)
|
1833006000NRG24210320241389909
|
22/03/2024
|
VIMAL VAMAN MESHRAM
|
1833006WL040210
|
VIMAL VAMAN MESHRAM
|
00540
|
BKID0WAINGB
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241886353
|
|
VIMAL WAMAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
760
|
Sadak Arjuni
|
MH-33-006-017-001/93
(SITEPAR)
|
1833006000NRG24210320241389910
|
22/03/2024
|
CHANDU BHIKA BHENDARKAR
|
1833006WL040210
|
CHANDU BHIKA BHENDARKAR
|
00540
|
BKID0WAINGB
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241916164
|
|
CHANDU BHIKA BHENDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
761
|
Sadak Arjuni
|
MH-33-006-037-001/24
(KANHARPAYALI)
|
1833006000NRG24210320241395561
|
22/03/2024
|
HANSARAM BANSI BHONDE
|
1833006WL040324
|
HANSARAM BANSI BHONDE
|
00540
|
BKID0WAINGB
|
2046
|
2046
|
Processed
|
25/04/2024
|
|
A115241916107
|
|
HANSARAM BANSI BHONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
762
|
Sadak Arjuni
|
MH-33-006-037-001/265
(KANHARPAYALI)
|
1833006000NRG24210320241395563
|
22/03/2024
|
SHAKUNTALA GHANASRAM BHONDE
|
1833006WL040324
|
SHAKUNTALA GHANASRAM BHONDE
|
00540
|
BKID0WAINGB
|
2046
|
2046
|
Processed
|
25/04/2024
|
|
A115241891416
|
|
SHAKUNTALA DHANESHRAM BHONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
763
|
Sadak Arjuni
|
MH-33-006-037-001/325
(KANHARPAYALI)
|
1833006000NRG24210320241395567
|
22/03/2024
|
MAMTA RAMESH LATAYE
|
1833006WL040324
|
MAMTA RAMESH LATAYE
|
00540
|
BKID0WAINGB
|
2046
|
2046
|
Processed
|
25/04/2024
|
|
A115241886343
|
|
MAMTA RAMESH LATAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
764
|
Sadak Arjuni
|
MH-33-006-037-001/381
(KANHARPAYALI)
|
1833006000NRG24210320241395568
|
22/03/2024
|
BHARTI NARESH LATYE
|
1833006WL040324
|
BHARTI NARESH LATYE
|
00540
|
BKID0WAINGB
|
2046
|
2046
|
Processed
|
25/04/2024
|
|
A115241891418
|
|
BHARTI NARESH LATAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
765
|
Sadak Arjuni
|
MH-33-006-037-001/41
(KANHARPAYALI)
|
1833006000NRG24210320241395572
|
22/03/2024
|
Premlal Dhandu Latye
|
1833006WL040324
|
Premlal Dhandu Latye
|
00540
|
BKID0WAINGB
|
2046
|
2046
|
Processed
|
25/04/2024
|
|
A115241886387
|
|
PREMLAL DHADU LATAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
766
|
Sadak Arjuni
|
MH-33-006-037-001/454
(KANHARPAYALI)
|
1833006000NRG24210320241386932
|
22/03/2024
|
KEWALCHAND NETRAM TEMBHARE
|
1833006WL040167
|
KEWALCHAND NETRAM TEMBHARE
|
00540
|
BKID0WAINGB
|
2550
|
2550
|
Processed
|
25/04/2024
|
|
A115241891417
|
|
KEWALCHAND NETRAM TEMBHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
767
|
Sadak Arjuni
|
MH-33-006-037-001/70
(KANHARPAYALI)
|
1833006000NRG24210320241395577
|
22/03/2024
|
CHANDRAKALA MAHADEO FAYE
|
1833006WL040324
|
CHANDRAKALA MAHADEO FAYE
|
00540
|
BKID0WAINGB
|
2046
|
2046
|
Processed
|
25/04/2024
|
|
A115241916211
|
|
CHANDRAKALA MAHADE FAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
768
|
Sadak Arjuni
|
MH-33-006-047-001/202
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392874
|
22/03/2024
|
HEMLATA PUNDLIK RAMTEKE
|
1833006WL040258
|
HEMLATA PUNDLIK RAMTEKE
|
00540
|
BKID0WAINGB
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241914170
|
|
HEMLATA KUNDLIK RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
769
|
Sadak Arjuni
|
MH-33-006-047-001/55
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392988
|
22/03/2024
|
MAHENDRA CHINTAMAN PANCHABHAI
|
1833006WL040258
|
MAHENDRA CHINTAMAN PANCHABHAI
|
00540
|
BKID0WAINGB
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241886380
|
|
MAHENDRAKUMAR CHINTAMAN PA CHABHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
770
|
Sadak Arjuni
|
MH-33-006-056-001/369
(KHODSHIVANI)
|
1833006000NRG24210320241395779
|
22/03/2024
|
REKHATAI WAMAN PARSURAMKAR
|
1833006WL040331
|
REKHATAI WAMAN PARSURAMKAR
|
00540
|
BKID0WAINGB
|
504
|
504
|
Processed
|
25/04/2024
|
|
A115241886400
|
|
REKHABAI VAMAN PARSHURAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Sadak Arjuni
|
MH-33-006-056-001/37
(KHODSHIVANI)
|
1833006000NRG24210320241395781
|
22/03/2024
|
KUSUM KAWALU NEWARE
|
1833006WL040331
|
KUSUM KAWALU NEWARE
|
00540
|
BKID0WAINGB
|
504
|
504
|
Processed
|
25/04/2024
|
|
A115241891402
|
|
KUSUM KAVALU NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
772
|
Sadak Arjuni
|
MH-33-006-056-001/398
(KHODSHIVANI)
|
1833006000NRG24210320241395792
|
22/03/2024
|
DURGA KASHIRAM DIGHORE
|
1833006WL040331
|
DURGA KASHIRAM DIGHORE
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115241886401
|
|
DURGA KASHIRAM DIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
773
|
Sadak Arjuni
|
MH-33-006-056-001/404
(KHODSHIVANI)
|
1833006000NRG24210320241395794
|
22/03/2024
|
BABITA PRAKASH UKE
|
1833006WL040331
|
BABITA PRAKASH UKE
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241916212
|
|
BABITA PRAKASH UKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
774
|
Sadak Arjuni
|
MH-33-006-056-001/424
(KHODSHIVANI)
|
1833006000NRG24210320241395805
|
22/03/2024
|
SHILA GUDDESHAWAR VATTI
|
1833006WL040331
|
SHILA GUDDESHAWAR VATTI
|
00540
|
BKID0WAINGB
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241915989
|
|
SHILA GUDESWAR VATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Sadak Arjuni
|
MH-33-006-056-001/437
(KHODSHIVANI)
|
1833006000NRG24210320241395814
|
22/03/2024
|
CHANDRABHAN BABURAO HUMNE
|
1833006WL040331
|
CHANDRABHAN BABURAO HUMNE
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241916113
|
|
CHANDRABHAN BABURAO HUMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
776
|
Sadak Arjuni
|
MH-33-006-056-001/466
(KHODSHIVANI)
|
1833006000NRG24210320241395817
|
22/03/2024
|
LATA BHAGVAT PARSHURAMKAR
|
1833006WL040331
|
LATA BHAGVAT PARSHURAMKAR
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115241915997
|
|
LATA BHAGWAT PARSHURAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
777
|
Sadak Arjuni
|
MH-33-006-056-001/493
(KHODSHIVANI)
|
1833006000NRG24210320241395821
|
22/03/2024
|
TIKARAM FAGUJI KRHADE
|
1833006WL040331
|
TIKARAM FAGUJI KRHADE
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241916213
|
|
TIKARAM FAGU KARHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
778
|
Sadak Arjuni
|
MH-33-006-056-001/497
(KHODSHIVANI)
|
1833006000NRG24210320241395824
|
22/03/2024
|
JAIWANTA DINDAYAL KHOBRAGADE
|
1833006WL040331
|
JAIWANTA DINDAYAL KHOBRAGADE
|
00540
|
BKID0WAINGB
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115241916110
|
|
Mrs. JAYVANTA DINDAYAL KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
779
|
Sadak Arjuni
|
MH-33-006-056-001/530
(KHODSHIVANI)
|
1833006000NRG24210320241395835
|
22/03/2024
|
SUNITA HARIDASH PARSURAMKAR
|
1833006WL040331
|
SUNITA HARIDASH PARSURAMKAR
|
00540
|
BKID0WAINGB
|
668
|
668
|
Processed
|
25/04/2024
|
|
A115241886368
|
|
SUNITA HARIDAS PARSHURAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
780
|
Sadak Arjuni
|
MH-33-006-056-001/532
(KHODSHIVANI)
|
1833006000NRG24210320241395836
|
22/03/2024
|
JYOTI SURESH BAWANE
|
1833006WL040331
|
JYOTI SURESH BAWANE
|
00540
|
BKID0WAINGB
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115241914171
|
|
JYOTI SURESH BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
781
|
Sadak Arjuni
|
MH-33-006-056-001/535
(KHODSHIVANI)
|
1833006000NRG24210320241395837
|
22/03/2024
|
MANISHA PRASHANT SHAHARE
|
1833006WL040331
|
MANISHA PRASHANT SHAHARE
|
00540
|
BKID0WAINGB
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115241886367
|
|
MANISHA PRASHANT SHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
782
|
Sadak Arjuni
|
MH-33-006-056-001/654
(KHODSHIVANI)
|
1833006000NRG24210320241395853
|
22/03/2024
|
SHAKUNTALA VIJAY PUSTODE
|
1833006WL040331
|
SHAKUNTALA VIJAY PUSTODE
|
00540
|
BKID0WAINGB
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115241916031
|
|
SHAKUNTALA VIJAY PUSTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Sadak Arjuni
|
MH-33-006-056-001/660
(KHODSHIVANI)
|
1833006000NRG24210320241395855
|
22/03/2024
|
ARCHANA SILASH PARSURAMKAR
|
1833006WL040331
|
ARCHANA SILASH PARSURAMKAR
|
00540
|
BKID0WAINGB
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241891401
|
|
ARCHANA SHILAS PARSHURAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
784
|
Sadak Arjuni
|
MH-33-006-056-001/678
(KHODSHIVANI)
|
1833006000NRG24210320241395864
|
22/03/2024
|
PRABHA MAHENDRA PARSHURAMKAR
|
1833006WL040331
|
PRABHA MAHENDRA PARSHURAMKAR
|
00540
|
BKID0WAINGB
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115241891399
|
|
PRABHA MAHAENDRA PARSHURAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
785
|
Sadak Arjuni
|
MH-33-006-056-001/713
(KHODSHIVANI)
|
1833006000NRG24210320241395879
|
22/03/2024
|
SAVITA YASHVANT PARSHURAMKAR
|
1833006WL040331
|
SAVITA YASHVANT PARSHURAMKAR
|
00540
|
BKID0WAINGB
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115241891400
|
|
SAVITA YASHWANT PARSHURAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
786
|
Sadak Arjuni
|
MH-33-006-056-001/723
(KHODSHIVANI)
|
1833006000NRG24210320241395885
|
22/03/2024
|
SANGITA NIMBRAO SHENDE
|
1833006WL040331
|
SANGITA NIMBRAO SHENDE
|
00540
|
BKID0WAINGB
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115241916022
|
|
Mrs. SANGITA NIMBRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
787
|
Sadak Arjuni
|
MH-33-006-056-001/778
(KHODSHIVANI)
|
1833006000NRG24210320241395905
|
22/03/2024
|
BHAGYASHREE DHANRAJ WALVE
|
1833006WL040331
|
BHAGYASHREE DHANRAJ WALVE
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241891403
|
|
Mrs. BHAGYASHRI DHANRAJ WALVE
|
BANK OF MAHARASHTRA(607387)
|
|
788
|
Sadak Arjuni
|
MH-33-006-056-001/844
(KHODSHIVANI)
|
1833006000NRG24210320241395914
|
22/03/2024
|
VALMIK BUDHAJI MASKE
|
1833006WL040331
|
VALMIK BUDHAJI MASKE
|
00540
|
BKID0WAINGB
|
624
|
624
|
Processed
|
25/04/2024
|
|
A115241916021
|
|
VALMIK BUDHAJI MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205932
|
205932
|
|
|
|
|
|
|
|
|
789
|
Sadak Arjuni
|
MH-33-006-004-001/151
(DUNDA)
|
1833006000NRG24210320241389962
|
22/03/2024
|
Bayan Harichandra Soneane
|
1833006WL040214
|
Bayan Harichandra Soneane
|
00691
|
IPOS0000001
|
322
|
322
|
Processed
|
25/04/2024
|
|
A115241915935
|
|
BAYAN HARICHAND SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Sadak Arjuni
|
MH-33-006-004-001/301
(DUNDA)
|
1833006000NRG24210320241390048
|
22/03/2024
|
NANDNI HEMKUMAR THALAL
|
1833006WL040214
|
NANDNI HEMKUMAR THALAL
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115241915934
|
|
NANDANI HEMKUMAR THALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Sadak Arjuni
|
MH-33-006-004-001/554
(DUNDA)
|
1833006000NRG24210320241390069
|
22/03/2024
|
TIROTTAMA DINESH KOCHE
|
1833006WL040214
|
TIROTTAMA DINESH KOCHE
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115241915933
|
|
TIROTTMA DINESH KOCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Sadak Arjuni
|
MH-33-006-047-001/195
(KOHALI TOLA (A.))
|
1833006000NRG24210320241392872
|
22/03/2024
|
REKHA ASHOK RAUT
|
1833006WL040258
|
REKHA ASHOK RAUT
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241915939
|
|
REKHA ASHOK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Sadak Arjuni
|
MH-33-006-056-001/397
(KHODSHIVANI)
|
1833006000NRG24210320241395791
|
22/03/2024
|
KALYANI ASHOK PARSHURAMKAR
|
1833006WL040331
|
KALYANI ASHOK PARSHURAMKAR
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115241915940
|
|
KALYANI ASHOK PARSHURAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Sadak Arjuni
|
MH-33-006-056-001/719
(KHODSHIVANI)
|
1833006000NRG24210320241395883
|
22/03/2024
|
RESHMA AANANDRAV NAGPURE
|
1833006WL040331
|
RESHMA AANANDRAV NAGPURE
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115241914133
|
|
Reshma Anandrao Nagpure
|
FINO PAYMENTS BANK LTD(608001)
|
|
795
|
Sadak Arjuni
|
MH-33-006-056-001/844
(KHODSHIVANI)
|
1833006000NRG24210320241395915
|
22/03/2024
|
YAMINI WALMIK MASKE
|
1833006WL040331
|
YAMINI WALMIK MASKE
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241915941
|
|
Miss. Yamini Walmik Maske
|
BANK OF MAHARASHTRA(607387)
|
|
796
|
Sadak Arjuni
|
MH-33-006-056-001/848
(KHODSHIVANI)
|
1833006000NRG24210320241395916
|
22/03/2024
|
Pramod Aniram Mauje
|
1833006WL040331
|
Pramod Aniram Mauje
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241915936
|
|
PRAMOD ANIRAM MOUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Sadak Arjuni
|
MH-33-006-056-001/879
(KHODSHIVANI)
|
1833006000NRG24210320241395918
|
22/03/2024
|
Kanchan Prakash Karande
|
1833006WL040331
|
Kanchan Prakash Karande
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241915937
|
|
KANCHAN PRAKASH KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
Sadak Arjuni
|
MH-33-006-056-001/879
(KHODSHIVANI)
|
1833006000NRG24210320241395917
|
22/03/2024
|
Pushpa Prakash Karande
|
1833006WL040331
|
Pushpa Prakash Karande
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241915938
|
|
PUSHPA PRAKASH KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7062
|
7062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
687167
|
687167
|
|
|
|
|
|
|
|